HOUSEKEEPING AUDIT CHECKLIST

Title Page

Audit Conducted By
Date:

Area Evaluated

PLANT OFFICES - Counters, shelves and desks clean and organized. Well lighted. Floors, walls and windows clean. Storage areas organized. Bulletin boards organized and neat.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
LUNCH ROOM/LOCKER ROOM - Tables, dispensers and garbage containers clean. Walls, floors and windows clean. Free of rodents and insects. Well lighted.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
ELECTRICAL ROOM - Electrical panels secured, clean and labelled. Floors, walls and ceilings clean and painted. Well lighted. Free of rodents and insects
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
INSIDE SHIPPING BUILDING- All sample are covered, Remove any remaining dust/ debris with a wiping cloth, Garbage Bin Empty
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
SHIPPING OFFICE- Clean all work surfaces with sanitizer, leave to air dry, Sweep floors and dispose in suitable Bin, Remove any remaining Dust/ debris with a wiping cloth
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
FINISHED PRODUCT AREA - No refuse in front of dock or on ledges. Well lit. Broken bags organized and neatly stacked. Tools neatly stored. No rodents, birds or insects. Cracks in walls, ceiling and floor sealed to prevent rodent entry. Walls and floor are clean including under equipment. Tools, equipment, pallets and empty bags stored neatly. Well lit and protective covers on lights. Packaging equipment clean.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
PROCESSING AREA - Walls and floor are clean. Tools neatly stored. Well lighted. Lights gave protective covers. Equipment, ledges and sprouts are clean. Area free of rodents, birds and insects. Garbage's are identified.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
STORAGE AREAS - No broken bags, area neatly organized. No product build-up or clutter.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
RECEIVING EQUIPMENT - Equipment and area cleaned after each load. Receiving conveyor clean. Free of rodents, birds and insects.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
YARD - No uncontained garbage on grounds. No standing water. Vegetation is maintained or removed. Parking well organized. Refuse containers and area clean. No product build-up. Yard/roads graded. Equipment/parts are neatly stored and yard free of clutter. Items of no use are disposed of appropriately.
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
WASHROOMS - Clean Sinks, Mirrors, Toilets, Walls, Doors, Garbage Bin, Hand Towel, Hand Sanitizer
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)
OLD OPERATOR ROOM (LINE 1)- Clean all surfaces with sanitizer, Floor are free from debris, dust
- G - All requirements are met (3 points each)
- NI - Needs improvement - Needs more attention in regular housekeeping schedule (2 points each)
- U - Unsatisfactory - immediate corrective action required ( 1 point each)