Title Page
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Monthly House Keeping Audit
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Conducted on
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Prepared by
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Personnel
3 Mint Bagger
3.1 Mint Bagger Floors
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3.1.1 Is the floor in good condition
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3.1.2 Has the floor been properly cleaned
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3.1.3 Are the materials properly stored on the floor
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3.1.4
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3.1.5
3.2 Mint Bagger Walls
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3.2.1 Are the walls in good condition
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3.2.2 Are the walls clean
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3.2.3 Are the Wall fixtures and Items in good condition and clean
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3.2.4 Are the Labels and signs in good condition and clean
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3.2.5
3.3 Mint Bagger Furniture and utensils
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3.3.1 Is the furniture in good Condition and properly spaced
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3.3.2 Are the utensils in good condition and properly stored
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3.3.3 Are the utensils clean and properly stored<br><br>
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3.3.4
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3.3.5
3.4 Mint Bagger Machineries
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3.4.1 Are the machineries in good condition
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3.4.2 No visible metal fatique
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3.4.3 No tools or items stored on the Machinery
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3.4.4 Are the Machineries properly cleaned
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3.4.5
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3.4.6
3.5 Mint Bagger Ceiling
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3.5.1 Is the celling in good condition
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3.5.2 Is the celling clean
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3.5.3 Are the light fixtures clean, working and in good condition
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3.5.4
3.6 Mint Bagger People
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3.6.1 Are the people properly attired
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3.6.2 Are the personal belongings clean and properly stored including water bottles
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3.6.3
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3.6.4
3.7 Mint Bagger Foreign Objects, Plastic & Glass
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3.7.1 No foreign objects found in the visinitny
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3.7.2 No cracks and broken plastics
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3.7.3 No foreign objects found in the visinitny
4 Polishing Room
4.1 Polishing Room Floors
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4.1.1 Is the floor in good condition
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4.1.2 Has the floor been properly cleaned
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4.1.3 Are the materials properly stored on the floor
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4.1.4
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4.1.5
4.2 Polishing Room Walls
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4.2.1 Are the walls in good condition
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4.2.2 Are the walls clean
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4.2.3 Are the Wall fixtures and Items in good condition and clean
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4.2.4 Are the Labels and signs in good condition and clean
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4.2.5
4.3 Polishing Room Furniture and utensils
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4.3.1 Is the furniture in good Condition and properly spaced
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4.3.2 Are the utensils in good condition and properly stored
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4.3.3 Are the utensils clean and properly stored<br><br>
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4.3.4
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4.3.5
4.4 Polishing Room Machineries
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4.4.1 Are the machineries in good condition
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4.4.2 No visible metal fatique
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4.4.3 No tools or items stored on the Machinery
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4.4.4 Are the Machineries properly cleaned
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4.4.5
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4.4.6
4.5 Polishing Room Ceiling
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4.5.1 Is the celling in good condition
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4.5.2 Is the celling clean
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4.5.3 Are the light fixtures clean, working and in good condition
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4.5.4
4.6 Polishing Room People
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4.6.1 Are the people properly attired
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4.6.2 Are the personal belongings clean and properly stored including water bottles
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4.6.3
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4.6.4
4.7 Polishing Room Foreign Objects, Plastic & Glass
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4.7.1 No foreign objects found in the visinitny
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4.7.2 No cracks and broken plastics
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4.7.3 No foreign objects found in the visinitny
5 Coconut Panning Area
5.1 Coconut Panning Area Floors
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5.1.1 Is the floor in good condition
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5.1.2 Has the floor been properly cleaned
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5.1.3 Are the materials properly stored on the floor
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5.1.4
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5.1.5
5.2 Coconut Panning Area Walls
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5.2.1 Are the walls in good condition
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5.2.2 Are the walls clean
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5.2.3 Are the Wall fixtures and Items in good condition and clean
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5.2.4 Are the Labels and signs in good condition and clean
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5.2.5
5.3 Coconut Panning Area Furniture and utensils
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5.3.1 Is the furniture in good Condition and properly spaced
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5.3.2 Are the utensils in good condition and properly stored
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5.3.3 Are the utensils clean and properly stored<br><br>
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5.3.4
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5.3.5
5.4 Coconut Panning Area Machineries
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5.4.1 Are the machineries in good condition
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5.4.2 No visible metal fatique
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5.4.3 No tools or items stored on the Machinery
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5.4.4 Are the Machineries properly cleaned
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5.4.5
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5.4.6
5.5 Coconut Panning Area Ceiling
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5.5.1 Is the celling in good condition
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5.5.2 Is the celling clean
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5.5.3 Are the light fixtures clean, working and in good condition
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5.5.4
5.6 Coconut Panning Area People
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5.6.1 Are the people properly attired
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5.6.2 Are the personal belongings clean and properly stored including water bottles
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5.6.3
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5.6.4
5.7 Coconut Panning Area Foreign Objects, Plastic & Glass
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5.7.1 No foreign objects found in the visinitny
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5.7.2 No cracks and broken plastics
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5.7.3 No foreign objects found in the visinitny
6 Finn Room
6.1 Finn Room Floors
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6.1.1 Is the floor in good condition
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6.1.2 Has the floor been properly cleaned
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6.1.3 Are the materials properly stored on the floor
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6.1.4
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6.1.5
6.2 Finn Room Walls
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6.2.1 Are the walls in good condition
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6.2.2 Are the walls clean
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6.2.3 Are the Wall fixtures and Items in good condition & clean
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6.2.4 Are the Labels and signs in good condition and clean
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6.2.5
6.3 Finn Room Furniture and utensils
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6.3.1 Is the furniture in good Condition and properly spaced
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6.3.2 Are the utensils in good condition and properly stored
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6.3.3 Are the utensils clean and properly stored<br><br>
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6.3.4
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6.3.5
6.4 Finn Room Machineries
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6.4.1 Are the machineries in good condition
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6.4.2 No visible metal fatique
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6.4.3 No tools or items stored on the Machinery
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6.4.4 Are the Machineries properly cleaned
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6.4.5
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6.4.6
6.5 Finn Room Ceiling
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6.5.1 Is the celling in good condition
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6.5.2 Is the celling clean
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6.5.3 Are the light fixtures clean, working and in good condition
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6.5.4
6.6 Finn Room People
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6.6.1 Are the people properly attired
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6.6.2 Are the personal belongings clean and properly stored including water bottles
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6.6.3
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6.6.4
6.7 Finn Room Foreign Objects, Plastic & Glass
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6.7.1 No foreign objects found in the visinitny
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6.7.2 No cracks and broken plastics
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6.7.3 No foreign objects found in the visinitny
7 Chocolate Making Room
7.1 Chocolate Making Room Floors
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7.1.1 Is the floor in good condition
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7.1.2 Has the floor been properly cleaned
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7.1.3 Are the materials properly stored on the floor
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7.1.4
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7.1.5
7.2 Chocolate Making Room Walls
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7.2.1 Are the walls in good condition
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7.2.2 Are the walls clean
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7.2.3 Are the Wall fixtures and Items in good condition & clean
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7.2.4 Are the Labels and signs in good condition and clean
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7.2.5
7.3 Chocolate Making Room Furniture and utensils
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7.3.1 Is the furniture in good Condition and properly spaced
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7.3.2 Are the utensils in good condition and properly stored
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7.3.3 Are the utensils clean and properly stored<br><br>
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7.3.4
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7.3.5
7.4 Chocolate Making Room Machineries
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7.4.1 Are the machineries in good condition
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7.4.2 No visible metal fatique
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7.4.3 No tools or items stored on the Machinery
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7.4.4 Are the Machineries properly cleaned
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7.4.5
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7.4.6
7.5 Chocolate Making Room Ceiling
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7.5.1 Is the celling in good condition
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7.5.2 Is the celling clean
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7.5.3 Are the light fixtures clean, working and in good condition
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7.5.4
7.6 Chocolate Making Room People
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7.6.1 Are the people properly attired
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7.6.2 Are the personal belongings clean and properly stored including water bottles
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7.6.3
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7.6.4
7.7 Chocolate Making Room Foreign Objects, Plastic & Glass
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7.7.1 No foreign objects found in the visinitny
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7.7.2 No cracks and broken plastics
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7.7.3 No foreign objects found in the visinitny
8 Chocolate Ingredient Storage
8.1 Chocolate Ingredient Storage Floors
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8.1.1 Is the floor in good condition
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8.1.2 Has the floor been properly cleaned
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8.1.3 Are the materials properly stored on the floor
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8.1.4
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8.1.5
8.2 Chocolate Ingredient Storage Walls
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8.2.1 Are the walls in good condition
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8.2.2 Are the walls clean
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8.2.3 Are the Wall fixtures and Items in good condition & clean
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8.2.4 Are the Labels and signs in good condition and clean
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8.2.5
8.3 Chocolate Ingredient Storage Ceiling
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8.3.1 Is the celling in good condition
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8.3.2 Is the celling clean
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8.3.3 Are the light fixtures clean, working and in good condition
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8.3.4
8.4 Chocolate Ingredient Storage People
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8.4.1 Are the people properly attired
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8.4.2 Are the personal belongings clean and properly stored including water bottles
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8.4.3
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8.4.4
8.5 Chocolate Ingredient Storage Foreign Objects, Plastic & Glass
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8.5.1 No foreign objects found in the visinitny
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8.5.2 No cracks and broken plastics
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8.5.3 No foreign objects found in the visinitny
9 Pre Packing WIP Storage Area
9.1 Pre Packing WIP Storage Floors
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9.1.1 Is the floor in good condition
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9.1.2 Has the floor been properly cleaned
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9.1.3 Are the materials properly stored on the floor
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9.1.4
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9.1.5
9.2 Pre Packing WIP Storage Walls
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9.2.1 Are the walls in good condition
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9.2.2 Are the walls clean
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9.2.3 Are the Wall fixtures and Items in good condition & clean
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9.2.4 Are the Labels and signs in good condition and clean
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9.2.5
9.3 Pre Packing WIP Storage Ceiling
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9.3.1 Is the celling in good condition
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9.3.2 Is the celling clean
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9.3.3 Are the light fixtures clean, working and in good condition
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9.3.4
9.4 Pre Packing WIP Storage People
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9.4.1 Are the people properly attired
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9.4.2 Are the personal belongings clean and properly stored including water bottles
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9.4.3
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9.4.4
9.5 Pre Packing WIP Storage Foreign Objects, Plastic & Glass
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9.5.1 No foreign objects found in the visinitny
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9.5.2 No cracks and broken plastics
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9.5.3 No foreign objects found in the visinitny
10 Bulk Packing Area
10.1 Bulk Packing Area Floors
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10.1.1 Is the floor in good condition
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10.1.2 Has the floor been properly cleaned
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10.1.3 Are the materials properly stored on the floor
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10.1.4
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10.1.5
10.2 Bulk Packing Area Walls
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10.2.1 Are the walls in good condition
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10.2.2 Are the walls clean
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10.2.3 Are the Wall fixtures and Items in good condition & clean
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10.2.4 Are the Labels and signs in good condition and clean
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10.2.5
10.3 Bulk Packing Area Furniture and utensils
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10.3.1 Is the furniture in good Condition and properly spaced
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10.3.2 Are the utensils in good condition and properly stored
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10.3.3 Are the utensils clean and properly stored<br><br>
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10.3.4
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10.3.5
10.4 Bulk Packing Area Machineries
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10.4.1 Are the machineries in good condition
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10.4.2 No visible metal fatique
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10.4.3 No tools or items stored on the Machinery
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10.4.4 Are the Machineries properly cleaned
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10.4.5
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10.4.6
10.5 Bulk Packing Area Ceiling
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10.5.1 Is the celling in good condition
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10.5.2 Is the celling clean
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10.5.3 Are the light fixtures clean, working and in good condition
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10.5.4
10.6 Bulk Packing Area People
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10.6.1 Are the people properly attired
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10.6.2 Are the personal belongings clean and properly stored including water bottles
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10.6.3
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10.6.4
10.7 Bulk Packing Area Foreign Objects, Plastic & Glass
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10.7.1 No foreign objects found in the visinitny
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10.7.2 No cracks and broken plastics
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10.7.3 No foreign objects found in the visinitny
11 Mint Pattie Packing Area
11.1 Mint Pattie Packing Area Floors
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11.1.1 Is the floor in good condition
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11.1.2 Has the floor been properly cleaned
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11.1.3 Are the materials properly stored on the floor
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11.1.4
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11.1.5
11.2 Mint Pattie Packing Area Walls
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11.2.1 Are the walls in good condition
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11.2.2 Are the walls clean
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11.2.3 Are the Wall fixtures and Items in good condition & clean
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11.2.4 Are the Labels and signs in good condition and clean
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11.2.5
11.3 Mint Pattie Packing Area Furniture and utensils
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11.3.1 Is the furniture in good Condition and properly spaced
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11.3.2 Are the utensils in good condition and properly stored
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11.3.3 Are the utensils clean and properly stored<br><br>
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11.3.4
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11.3.5
11.4 Mint Pattie Packing Area Machineries
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11.4.1 Are the machineries in good condition
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11.4.2 No visible metal fatique
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11.4.3 No tools or items stored on the Machinery
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11.4.4 Are the Machineries properly cleaned
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11.4.5
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11.4.6
11.5 Mint Pattie Packing Area Ceiling
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11.5.1 Is the celling in good condition
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11.5.2 Is the celling clean
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11.5.3 Are the light fixtures clean, working and in good condition
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11.5.4
11.6 Mint Pattie Packing Area People
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11.6.1 Are the people properly attired
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11.6.2 Are the personal belongings clean and properly stored including water bottles
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11.6.3
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11.6.4
11.7 Mint Pattie Packing Area Foreign Objects, Plastic & Glass
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11.7.1 No foreign objects found in the visinity
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11.7.2 No cracks and broken plastics
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11.7.3 No foreign objects found in the vicinity
12 Milk Enrobbing Area
12.1. Milk Enrobbing Area Floors
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12.1.1 Is the floor in good condition
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12.1.2 Has the floor been properly cleaned
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12.1.3 Are the materials properly stored on the floor
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12.1.4
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12.1.5
12.2 Milk Enrobbing Area Walls
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12.2.1 Are the walls in good condition
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12.2.2 Are the walls clean
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12.2.3 Are the Wall fixtures and Items in good condition & clean
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12.2.4 Are the Labels and signs in good condition and clean
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12.2.5
12.3 Milk Enrobing Area Furniture and utensils
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12.3.1 Is the furniture in good Condition and properly spaced
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12.3.2 Are the utensils in good condition and properly stored
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12.3.3 Are the utensils clean and properly stored<br><br>
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12.3.4
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12.3.5
12.4 Milk Enrobbing Area Machineries
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12.4.1 Are the machineries in good condition
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12.4.2 No visible metal fatique
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12.4.3 No tools or items stored on the Machinery
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12.4.4 Are the Machineries properly cleaned
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12.4.5
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12.4.6
12.5 Milk Enrobing Area Ceiling
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12.5.1 Is the celling in good condition
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12.5.2 Is the celling clean
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12.5.3 Are the light fixtures clean, working and in good condition
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12.5.4
12.6 Milk Enrobbing Area People
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12.6.1 Are the people properly attired
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12.6.2 Are the personal belongings clean and properly stored including water bottles
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12.6.3
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12.6.4
12.7 Milk Enrobbing Area Foreign Objects, Plastic & Glass
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12.7.1 No foreign objects found in the visinity
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12.7.2 No cracks and broken plastics
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12.7.3 No foreign objects found in the visinity
13 Mogul Area
13.1. Mogul Area Floors
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13.1.1 Is the floor in good condition
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13.1.2 Has the floor been properly cleaned
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13.1.3 Are the materials properly stored on the floor
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13.1.4
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13.1.5
13.2 Mogul Area Walls
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13.2.1 Are the walls in good condition
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13.2.2 Are the walls clean
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13.2.3 Are the Wall fixtures and Items in good condition & clean
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13.2.4 Are the Labels and signs in good condition and clean
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13.2.5
13.3 Mogul Area Furniture and utensils
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13.3.1 Is the furniture in good Condition and properly spaced
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13.3.2 Are the utensils in good condition and properly stored
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13.3.3 Are the utensils clean and properly stored<br><br>
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13.3.4
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13.3.5
13.4 Mogul Area Machineries
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13.4.1 Are the machineries in good condition
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13.4.2 No visible metal fatique
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13.4.3 No tools or items stored on the Machinery
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13.4.4 Are the Machineries properly cleaned
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13.4.5
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13.4.6
13.5 Mogul Area Ceiling
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13.5.1 Is the celling in good condition
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13.5.2 Is the celling clean
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13.5.3 Are the light fixtures clean, working and in good condition
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13.5.4
13.6 Mogul Area People
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13.6.1 Are the people properly attired
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13.6.2 Are the personal belongings clean and properly stored including water bottles
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13.6.3
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13.6.4
13.7 Mogul Area Foreign Objects, Plastic & Glass
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13.7.1 No foreign objects found in the visinity
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13.7.2 No cracks and broken plastics
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13.7.3 No foreign objects found in the visinity
14 Oiling & Mint Pattie Enrobing Area
14.1. Oiling & Mint Pattie Enrobing Area Floors
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14.1.1 Is the floor in good condition
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14.1.2 Has the floor been properly cleaned
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14.1.3 Are the materials properly stored on the floor
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14.1.4
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14.1.5
14.2 Oiling & Mint Pattie Enrobing Area Walls
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14.2.1 Are the walls in good condition
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14.2.2 Are the walls clean
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14.2.3 Are the Wall fixtures and Items in good condition & clean
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14.2.4 Are the Labels and signs in good condition and clean
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14.2.5
14.3 Oiling & Mint Pattie Enrobing Area Furniture and utensils
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14.3.1 Is the furniture in good Condition and properly spaced
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14.3.2 Are the utensils in good condition and properly stored
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14.3.3 Are the utensils clean and properly stored<br><br>
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14.3.4
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14.3.5
14.4 Oiling & Mint Pattie Enrobing Area Machineries
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14.4.1 Are the machineries in good condition
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14.4.2 No visible metal fatique
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14.4.3 No tools or items stored on the Machinery
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14.4.4 Are the Machineries properly cleaned
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14.4.5
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14.4.6
14.5 Oiling & Mint Pattie Enrobing Area Ceiling
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14.5.1 Is the celling in good condition
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14.5.2 Is the celling clean
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14.5.3 Are the light fixtures clean, working and in good condition
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14.5.4
14.6 Oiling & Mint Pattie Enrobing Area People
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14.6.1 Are the people properly attired
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14.6.2 Are the personal belongings clean and properly stored including water bottles
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14.6.3
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14.6.4
14.7 Oiling & Mint Pattie Enrobing Area Foreign Objects, Plastic & Glass
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14.7.1 No foreign objects found in the visinity
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14.7.2 No cracks and broken plastics
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14.7.3 No foreign objects found in the visinity
15 Syrup Kitchen Area
15.1. Syrup Kitchen Area Floors
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15.1.1 Is the floor in good condition
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15.1.2 Has the floor been properly cleaned
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15.1.3 Are the materials properly stored on the floor
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15.1.4
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15.1.5
15.2 Syrup Kitchen Area Walls
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15.2.1 Are the walls in good condition
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15.2.2 Are the walls clean
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15.2.3 Are the Wall fixtures and Items in good condition & clean
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15.2.4 Are the Labels and signs in good condition and clean
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15.2.5
15.3 Syrup Kitchen Area Furniture and utensils
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15.3.1 Is the furniture in good Condition and properly spaced
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15.3.2 Are the utensils in good condition and properly stored
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15.3.3 Are the utensils clean and properly stored<br><br>
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15.3.4
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15.3.5
15.4 Syrup Kitchen Area Machineries
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15.4.1 Are the machineries in good condition
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15.4.2 No visible metal fatique
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15.4.3 No tools or items stored on the Machinery
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15.4.4 Are the Machineries properly cleaned
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15.4.5
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15.4.6
15.5 Syrup Kitchen Area Ceiling
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15.5.1 Is the celling in good condition
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15.5.2 Is the celling clean
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15.5.3 Are the light fixtures clean, working and in good condition
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15.5.4
15.6 Syrup Kitchen Area People
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15.6.1 Are the people properly attired
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15.6.2 Are the personal belongings clean and properly stored including water bottles
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15.6.3
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15.6.4
15.7 Syrup Kitchen Area Foreign Objects, Plastic & Glass
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15.7.1 No foreign objects found in the visinity
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15.7.2 No cracks and broken plastics
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15.7.3 No foreign objects found in the visinity
16 Waste Holding Area
16.1 Waste Holding Area Floors
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16.1.1 Is the floor in good condition
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16.1.2 Has the floor been properly cleaned
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16.1.3 Are the materials properly stored on the floor
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16.1.4
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16.1.5
16.2 Waste Holding Area Walls
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16.2.1 Are the walls in good condition
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16.2.2 Are the walls clean
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16.2.3 Are the Wall fixtures and Items in good condition & clean
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16.2.4 Are the Labels and signs in good condition and clean
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16.2.5
16.3 Waste Holding Area People
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16.4.1 Are the people properly attired
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16.4.2 Are the personal belongings clean and properly stored including water bottles
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16.4.3
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16.4.4
16.4 Waste Holding Area Foreign Objects, Plastic & Glass
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16.5.1 No foreign objects found in the visinitny
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16.5.2 No cracks and broken plastics
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16.5.3 No foreign objects found in the visinitny
17 Log Line Area
17.1. Log Line Area Floors
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17.1.1 Is the floor in good condition
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17.1.2 Has the floor been properly cleaned
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17.1.3 Are the materials properly stored on the floor
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17.1.4
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17.1.5
17.2 Log Line Area Walls
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17.2.1 Are the walls in good condition
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17.2.2 Are the walls clean
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17.2.3 Are the Wall fixtures and Items in good condition & clean
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17.2.4 Are the Labels and signs in good condition and clean
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17.2.5
17.3 Log Line Area Furniture and utensils
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17.3.1 Is the furniture in good Condition and properly spaced
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17.3.2 Are the utensils in good condition and properly stored
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17.3.3 Are the utensils clean and properly stored<br><br>
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17.3.4
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17.3.5
17.4 Log Line Area Machineries
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17.4.1 Are the machineries in good condition
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17.4.2 No visible metal fatique
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17.4.3 No tools or items stored on the Machinery
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17.4.4 Are the Machineries properly cleaned
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17.4.5
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17.4.6
17.5 Log Line Area Ceiling
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17.5.1 Is the celling in good condition
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17.5.2 Is the celling clean
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17.5.3 Are the light fixtures clean, working and in good condition
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17.5.4
17.6 Log Line Area People
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17.6.1 Are the people properly attired
-
17.6.2 Are the personal belongings clean and properly stored including water bottles
-
17.6.3
-
17.6.4
17.7 Log Line Area Foreign Objects, Plastic & Glass
-
17.7.1 No foreign objects found in the visinity
-
17.7.2 No cracks and broken plastics
-
17.7.3 No foreign objects found in the visinity
18 Fruit Line Area
18.1. Fruit Line Area Floors
-
18.1.1 Is the floor in good condition
-
18.1.2 Has the floor been properly cleaned
-
18.1.3 Are the materials properly stored on the floor
-
18.1.4
-
18.1.5
18.2 Fruit Line Area Walls
-
18.2.1 Are the walls in good condition
-
18.2.2 Are the walls clean
-
18.2.3 Are the Wall fixtures and Items in good condition & clean
-
18.2.4 Are the Labels and signs in good condition and clean
-
18.2.5
18.3 Fruit Line Area Furniture and utensils
-
18.3.1 Is the furniture in good Condition and properly spaced
-
18.3.2 Are the utensils in good condition and properly stored
-
18.3.3 Are the utensils clean and properly stored<br><br>
-
18.3.4
-
18.3.5
18.4 Fruit Line Area Machineries
-
18.4.1 Are the machineries in good condition
-
18.4.2 No visible metal fatique
-
18.4.3 No tools or items stored on the Machinery
-
18.4.4 Are the Machineries properly cleaned
-
18.4.5
-
18.4.6
18.5 Fruit Line Area Ceiling
-
18.5.1 Is the celling in good condition
-
18.5.2 Is the celling clean
-
18.5.3 Are the light fixtures clean, working and in good condition
-
18.5.4
18.6 Fruit Line Area People
-
18.6.1 Are the people properly attired
-
18.6.2 Are the personal belongings clean and properly stored including water bottles
-
18.6.3
-
18.6.4
18.7 Fruit Line Area Foreign Objects, Plastic & Glass
-
18.7.1 No foreign objects found in the visinity
-
18.7.2 No cracks and broken plastics
-
18.7.3 No foreign objects found in the visinity
19 Fruit Mincing & Dicing Area
19.1. Fruit Mincing & Dicing Area Floors
-
19.1.1 Is the floor in good condition
-
19.1.2 Has the floor been properly cleaned
-
19.1.3 Are the materials properly stored on the floor
-
19.1.4
-
19.1.5
19.2 Fruit Mincing & Dicing Area Walls
-
19.2.1 Are the walls in good condition
-
19.2.2 Are the walls clean
-
19.2.3 Are the Wall fixtures and Items in good condition & clean
-
19.2.4 Are the Labels and signs in good condition and clean
-
19.2.5
19.3 Fruit Mincing & Dicing Area Furniture and utensils
-
19.3.1 Is the furniture in good Condition and properly spaced
-
19.3.2 Are the utensils in good condition and properly stored
-
19.3.3 Are the utensils clean and properly stored<br><br>
-
19.3.4
-
19.3.5
19.4 Fruit Mincing & Dicing Area Machineries
-
19.4.1 Are the machineries in good condition
-
19.4.2 No visible metal fatique
-
19.4.3 No tools or items stored on the Machinery
-
19.4.4 Are the Machineries properly cleaned
-
19.4.5
-
19.4.6
19.5 Fruit Mincing & Dicing Area Ceiling
-
19.5.1 Is the celling in good condition
-
19.5.2 Is the celling clean
-
19.5.3 Are the light fixtures clean, working and in good condition
-
19.5.4
19.6 Fruit Mincing & Dicing Area People
-
19.6.1 Are the people properly attired
-
19.6.2 Are the personal belongings clean and properly stored including water bottles
-
19.6.3
-
19.6.4
19.7 Fruit Mincing & Dicing Area Foreign Objects, Plastic & Glass
-
19.7.1 No foreign objects found in the visinity
-
19.7.2 No cracks and broken plastics
-
19.7.3 No foreign objects found in the visinity
20 Tank Farm Area
20.1 Tank Farm Area Floors
-
20.1.1 Is the floor in good condition
-
20.1.2 Has the floor been properly cleaned
-
20.1.3 Are the materials properly stored on the floor
-
20.1.4
-
20.1.5
20.2 Tank Farm Area Walls
-
20.2.1 Are the walls in good condition
-
20.2.2 Are the walls clean
-
20.2.3 Are the Wall fixtures and Items in good condition & clean
-
20.2.4 Are the Labels and signs in good condition and clean
-
20.2.5
20.3 Tank Farm Area Ceiling
-
20.3.1 Is the celling in good condition
-
20.3.2 Is the celling clean
-
20.3.3 Are the light fixtures clean, working and in good condition
-
20.3.4
20.4 Tank Farm Area People
-
20.4.1 Are the people properly attired
-
20.4.2 Are the personal belongings clean and properly stored including water bottles
-
20.4.3
-
20.4.4
20.5 Tank Farm Area Foreign Objects, Plastic & Glass
-
20.5.1 No foreign objects found in the visinitny
-
20.5.2 No cracks and broken plastics
-
20.5.3 No foreign objects found in the visinitny
21 Crunch Cooking and Biscuit Cooling Tunnel Area
21.1. Crunch Cooking and Biscuit Cooling Tunnel Area Floors
-
21.1.1 Is the floor in good condition
-
21.1.2 Has the floor been properly cleaned
-
21.1.3 Are the materials properly stored on the floor
-
21.1.4
-
21.1.5
21.2 Crunch Cooking and Biscuit Cooling Tunnel Area Walls
-
21.2.1 Are the walls in good condition
-
21.2.2 Are the walls clean
-
21.2.3 Are the Wall fixtures and Items in good condition & clean
-
21.2.4 Are the Labels and signs in good condition and clean
-
21.2.5
21.3Crunch Cooking and Biscuit Cooling Tunnel Area Furniture and utensils
-
21.3.1 Is the furniture in good Condition and properly spaced
-
21.3.2 Are the utensils in good condition and properly stored
-
21.3.3 Are the utensils clean and properly stored<br><br>
-
21.3.4
-
21.3.5
21.4 Crunch Cooking and Biscuit Cooling Tunnel Area Machineries
-
21.4.1 Are the machineries in good condition
-
21.4.2 No visible metal fatique
-
21.4.3 No tools or items stored on the Machinery
-
21.4.4 Are the Machineries properly cleaned
-
21.4.5
-
21.4.6
21.5 Crunch Cooking and Biscuit Cooling Tunnel Ceiling
-
21.5.1 Is the celling in good condition
-
21.5.2 Is the celling clean
-
21.5.3 Are the light fixtures clean, working and in good condition
-
21.5.4
21.6 Crunch Cooking and Biscuit Cooling Tunnel Area People
-
21.6.1 Are the people properly attired
-
21.6.2 Are the personal belongings clean and properly stored including water bottles
-
21.6.3
-
21.6.4
21.7 Crunch Cooking and Biscuit Cooling Tunnel Area Foreign Objects, Plastic & Glass
-
21.7.1 No foreign objects found in the visinity
-
21.7.2 No cracks and broken plastics
-
21.7.3 No foreign objects found in the visinity
22 Saw Room Area
22.1. Saw Room Area Floors
-
22.1.1 Is the floor in good condition
-
22.1.2 Has the floor been properly cleaned
-
22.1.3 Are the materials properly stored on the floor
-
22.1.4
-
22.1.5
22.2 Saw Room Area Walls
-
22.2.1 Are the walls in good condition
-
22.2.2 Are the walls clean
-
22.2.3 Are the Wall fixtures and Items in good condition & clean
-
22.2.4 Are the Labels and signs in good condition and clean
-
22.2.5
22.3 Saw Room Area Furniture and utensils
-
22.3.1 Is the furniture in good Condition and properly spaced
-
22.3.2 Are the utensils in good condition and properly stored
-
22.3.3 Are the utensils clean and properly stored<br><br>
-
22.3.4
-
22.3.5
22.4 Saw Room Area Machineries
-
22.4.1 Are the machineries in good condition
-
22.4.2 No visible metal fatique
-
22.4.3 No tools or items stored on the Machinery
-
22.4.4 Are the Machineries properly cleaned
-
22.4.5
-
22.4.6
22.5 Saw Room Area Ceiling
-
22.5.1 Is the celling in good condition
-
22.5.2 Is the celling clean
-
22.5.3 Are the light fixtures clean, working and in good condition
-
22.5.4
22.6 Saw Room Area People
-
22.6.1 Are the people properly attired
-
22.6.2 Are the personal belongings clean and properly stored including water bottles
-
22.6.3
-
22.6.4
22.7 Saw Room Area Foreign Objects, Plastic & Glass
-
22.7.1 No foreign objects found in the visinity
-
22.7.2 No cracks and broken plastics
-
22.7.3 No foreign objects found in the visinity
23 Shaker Room Area
23.1. Shaker Room Area Floors
-
23.1.1 Is the floor in good condition
-
23.1.2 Has the floor been properly cleaned
-
23.1.3 Are the materials properly stored on the floor
-
23.1.4
-
23.1.5
23.2 Shaker Room Area Walls
-
23.2.1 Are the walls in good condition
-
23.2.2 Are the walls clean
-
23.2.3 Are the Wall fixtures and Items in good condition & clean
-
23.2.4 Are the Labels and signs in good condition and clean
-
23.2.5
23.3 Shaker Room Area Furniture and utensils
-
23.3.1 Is the furniture in good Condition and properly spaced
-
23.3.2 Are the utensils in good condition and properly stored
-
23.3.3 Are the utensils clean and properly stored<br><br>
-
23.3.4
-
23.3.5
23.4 Shaker Room Area Machineries
-
23.4.1 Are the machineries in good condition
-
23.4.2 No visible metal fatique
-
23.4.3 No tools or items stored on the Machinery
-
23.4.4 Are the Machineries properly cleaned
-
23.4.5
-
23.4.6
23.5 Shaker Room Area Ceiling
-
23.5.1 Is the celling in good condition
-
23.5.2 Is the celling clean
-
23.5.3 Are the light fixtures clean, working and in good condition
-
23.5.4
23.6 Shaker Room Area People
-
23.6.1 Are the people properly attired
-
23.6.2 Are the personal belongings clean and properly stored including water bottles
-
23.6.3
-
23.6.4
23.7 Shaker Room Area Foreign Objects, Plastic & Glass
-
23.7.1 No foreign objects found in the visinity
-
23.7.2 No cracks and broken plastics
-
23.7.3 No foreign objects found in the visinity
24 Cooling Belt Room Area
24.1. Cooling Belt Room Area Floors
-
24.1.1 Is the floor in good condition
-
24.1.2 Has the floor been properly cleaned
-
24.1.3 Are the materials properly stored on the floor
-
24.1.4
-
24.1.5
24.2 Cooling Belt Room Area Walls
-
24.2.1 Are the walls in good condition
-
24.2.2 Are the walls clean
-
24.2.3 Are the Wall fixtures and Items in good condition & clean
-
24.2.4 Are the Labels and signs in good condition and clean
-
24.2.5
24.3 Cooling Belt Room Area Machineries
-
24.3.1 Are the machineries in good condition
-
24.3.2 No visible metal fatique
-
24.3.3 No tools or items stored on the Machinery
-
24.3.4 Are the Machineries properly cleaned
-
24.3.5
-
24.3.6
24.4 Cooling Belt Room Area Ceiling
-
24.4.1 Is the celling in good condition
-
24.4.2 Is the celling clean
-
24.4.3 Are the light fixtures clean, working and in good condition
-
24.4.4
24.5 Cooling Belt Room Area Foreign Objects, Plastic & Glass
-
24.5.1 No foreign objects found in the visinity
-
24.5.2 No cracks and broken plastics
-
24.5.3 No foreign objects found in the visinity
25 Enrober 2 & Choc Crunch Cooling Tunnel Area
25.1.Enrober 2 & Choc Crunch Cooling Tunnel area Floors
-
25.1.1 Is the floor in good condition
-
25.1.2 Has the floor been properly cleaned
-
25.1.3 Are the materials properly stored on the floor
-
25.1.4
-
25.1.5
25.2 Enrober 2 & Choc Crunch Cooling Tunnel Area Walls
-
25.2.1 Are the walls in good condition
-
25.2.2 Are the walls clean
-
25.2.3 Are the Wall fixtures and Items in good condition & clean
-
25.2.4 Are the Labels and signs in good condition and clean
-
25.2.5
25.3 Enrober 2 & Choc Crunch Cooling Tunnel Area Machineries
-
25.3.1 Are the machineries in good condition
-
25.3.2 No visible metal fatique
-
25.3.3 No tools or items stored on the Machinery
-
25.3.4 Are the Machineries properly cleaned
-
25.3.5
-
25.3.6
25.4 Enrober 2 & Choc Crunch Cooling Tunnel Area Ceiling
-
25.4.1 Is the celling in good condition
-
25.4.2 Is the celling clean
-
25.4.3 Are the light fixtures clean, working and in good condition
-
25.4.4
25.5 Enrober 2 & Choc Crunch Cooling Tunnel Area Foreign Objects, Plastic & Glass
-
25.5.1 No foreign objects found in the visinity
-
25.5.2 No cracks and broken plastics
-
25.5.3 No foreign objects found in the visinity
26 Mint Dusting Area
26.1. Mint Dusting Area Floors
-
26.1.1 Is the floor in good condition
-
26.1.2 Has the floor been properly cleaned
-
26.1.3 Are the materials properly stored on the floor
-
26.1.4
-
26.1.5
26.2 Mint Dusting Area Walls
-
26.2.1 Are the walls in good condition
-
26.2.2 Are the walls clean
-
26.2.3 Are the Wall fixtures and Items in good condition & clean
-
26.2.4 Are the Labels and signs in good condition and clean
-
26.2.5
26.3 Mint Dusting Area Furniture and utensils
-
26.3.1 Is the furniture in good Condition and properly spaced
-
26.3.2 Are the utensils in good condition and properly stored
-
26.3.3 Are the utensils clean and properly stored<br><br>
-
26.3.4
-
26.3.5
26.4 Mint Dusting Area Machineries
-
26.4.1 Are the machineries in good condition
-
26.4.2 No visible metal fatique
-
26.4.3 No tools or items stored on the Machinery
-
26.4.4 Are the Machineries properly cleaned
-
26.4.5
-
26.4.6
26.5 Mint Dusting Area Ceiling
-
26.5.1 Is the celling in good condition
-
26.5.2 Is the celling clean
-
26.5.3 Are the light fixtures clean, working and in good condition
-
26.5.4
26.6 Mint Dusting Area People
-
26.6.1 Are the people properly attired
-
26.6.2 Are the personal belongings clean and properly stored including water bottles
-
26.6.3
-
26.6.4
26.7 Mint Dusting Area Foreign Objects, Plastic & Glass
-
26.7.1 No foreign objects found in the visinity
-
26.7.2 No cracks and broken plastics
-
26.7.3 No foreign objects found in the visinity
27 Mint Drying Room
27.1.Mint Drying Room Floors
-
27.1.1 Is the floor in good condition
-
27.1.2 Has the floor been properly cleaned
-
27.1.3 Are the materials properly stored on the floor
-
27.1.4
-
27.1.5
27.2 Mint Drying Room Walls
-
27.2.1 Are the walls in good condition
-
27.2.2 Are the walls clean
-
27.2.3 Are the Wall fixtures and Items in good condition & clean
-
27.2.4 Are the Labels and signs in good condition and clean
-
27.2.5
27.3 Mint Drying Room Machineries
-
27.3.1 Are the machineries in good condition
-
27.3.2 No visible metal fatique
-
27.3.3 No tools or items stored on the Machinery
-
27.3.4 Are the Machineries properly cleaned
-
27.3.5
-
27.3.6
27.4 Mint Drying Room Ceiling
-
27.4.1 Is the celling in good condition
-
27.4.2 Is the celling clean
-
27.4.3 Are the light fixtures clean, working and in good condition
-
27.4.4
27.5 Mint Drying Room Foreign Objects, Plastic & Glass
-
27.5.1 No foreign objects found in the visinity
-
27.5.2 No cracks and broken plastics
-
27.5.3 No foreign objects found in the visinity
28 Mint Room
28.1. Mint Room Floors
-
28.1.1 Is the floor in good condition
-
28.1.2 Has the floor been properly cleaned
-
28.1.3 Are the materials properly stored on the floor
-
28.1.4
-
28.1.5
28.2 Mint Room Walls
-
28.2.1 Are the walls in good condition
-
28.2.2 Are the walls clean
-
28.2.3 Are the Wall fixtures and Items in good condition & clean
-
28.2.4 Are the Labels and signs in good condition and clean
-
28.2.5
28.3 Mint Room Furniture and utensils
-
28.3.1 Is the furniture in good Condition and properly spaced
-
28.3.2 Are the utensils in good condition and properly stored
-
28.3.3 Are the utensils clean and properly stored<br><br>
-
28.3.4
-
28.3.5
28.4 Mint Room Machineries
-
28.4.1 Are the machineries in good condition
-
28.4.2 No visible metal fatique
-
28.4.3 No tools or items stored on the Machinery
-
28.4.4 Are the Machineries properly cleaned
-
28.4.5
-
28.4.6
28.5 Mint Room Ceiling
-
28.5.1 Is the celling in good condition
-
28.5.2 Is the celling clean
-
28.5.3 Are the light fixtures clean, working and in good condition
-
28.5.4
28.6 Mint Room People
-
28.6.1 Are the people properly attired
-
28.6.2 Are the personal belongings clean and properly stored including water bottles
-
28.6.3
-
28.6.4
28.7 Mint Room Foreign Objects, Plastic & Glass
-
28.7.1 No foreign objects found in the visinity
-
28.7.2 No cracks and broken plastics
-
28.7.3 No foreign objects found in the visinity
Auditors Signature
-
Add signature
3 Mint Bagger
3.1 Mint Bagger Floors
-
3.1.1 Is the floor in good condition
-
3.1.2 Has the floor been properly cleaned
-
3.1.3 Are the materials properly stored on the floor
-
3.1.4
-
3.1.5
3.2 Mint Bagger Walls
-
3.2.1 Are the walls in good condition
-
3.2.2 Are the walls clean
-
3.2.3 Are the Wall fixtures and Items in good condition and clean
-
3.2.4 Are the Labels and signs in good condition and clean
-
3.2.5
3.3 Mint Bagger Furniture and utensils
-
3.3.1 Is the furniture in good Condition and properly spaced
-
3.3.2 Are the utensils in good condition and properly stored
-
3.3.3 Are the utensils clean and properly stored<br><br>
-
3.3.4
-
3.3.5
3.4 Mint Bagger Machineries
-
3.4.1 Are the machineries in good condition
-
3.4.2 No visible metal fatique
-
3.4.3 No tools or items stored on the Machinery
-
3.4.4 Are the Machineries properly cleaned
-
3.4.5
-
3.4.6
3.5 Mint Bagger Ceiling
-
3.5.1 Is the celling in good condition
-
3.5.2 Is the celling clean
-
3.5.3 Are the light fixtures clean, working and in good condition
-
3.5.4
3.6 Mint Bagger People
-
3.6.1 Are the people properly attired
-
3.6.2 Are the personal belongings clean and properly stored including water bottles
-
3.6.3
-
3.6.4
3.7 Mint Bagger Foreign Objects, Plastic & Glass
-
3.7.1 No foreign objects found in the visinitny
-
3.7.2 No cracks and broken plastics
-
3.7.3 No foreign objects found in the visinitny
