HUB-DAILY PRE-PRODUCTION START UP CHECK LIST

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• PERSONAL HYGIENE

• Are staff fit for work? 3 members of staff to be randomly selected for hygiene audit.

  Yes

  No

  N/A

• CHECKLIST

  Yes

  No

  N/A

• Free from illness

  Yes

  No

  N/A

• No jewellery (including visible piercings) being worn other than a plain band wedding ring

  Yes

  No

  N/A

• No false fingernails or false eyelashes being worn

  Yes

  No

  N/A

• Make up worn kept to a minimum

  Yes

  No

  N/A

• Fingernails short and clean with no nail polish or nail art

  Yes

  No

  N/A

• No aftershave/perfume being worn

  Yes

  No

  N/A

• No eating in production (including chewing gum)

• Staff # 1

  Yes

  No

  N/A

• Observation

• Staff # 2

  Yes

  No

  N/A

• Observation

• Staff # 3

  Yes

  No

  N/A

• Observation

• Any other personal hygiene issues? if Yes, state below

  Yes

  No

  N/A

• observation

PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT

• CHECKLIST

  Yes

  No

  N/A

• Is protective clothing clean and in good condition

  Yes

  No

  N/A

• Are safety shoes being worn and in good condition

  Yes

  No

  N/A

• Are hair nets being worn

  Yes

  No

  N/A

• Are staff wearing beard snoods where appropriate

  Yes

  No

  N/A

• Are knives in good condition and accounted for

  Yes

  No

  N/A

• Is PPE (chain mail gloves, chain mail aprons and plastic aprons) clean and in good condition

  Yes

  No

  N/A

• Any other personal protective clothing and equipment issues? if Yes, state below

  Yes

  No

  N/A

• Observation

MACHINERY-HEALTH AND SAFETY

• Is machinery in good condition and working order

  Yes

  No

  N/A

• CHECKLIST

  Yes

  No

  N/A

• Are guards in place and operational

  Yes

  No

  N/A

• Are electrical cables in good condition

  Yes

  No

  N/A

• Machine working smoothly

  Yes

  No

  N/A

• Any damage to machine

  Yes

  No

  N/A

• All parts of machine in place and correctly set up

  Yes

  No

  N/A

• Is machinery clean

  Yes

  No

  N/A

• Any other machinery issues? if Yes, state below

  Yes

  No

  N/A

• Observation

WORKING AREA

• Is working area clean

  Yes

  No

  N/A

• Is working area tidy and clear of obstructions

  Yes

  No

  N/A

• Any other working area issues? if Yes, state below

  Yes

  No

  N/A

• Observation

SIGNATURE

• Name

• Signature

  Sign