Quality Hygiene Audit
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Site conducted
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Conducted on
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Prepared by
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Location
Hygiene Audit Cheese Production
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Entrance clean, free of rubbish and debris
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Entrance Lobby Fire alarm functioning correctly
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Entrance Lobby Toilet clean and stocked accordingly
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Changing Area Clean and Stocked
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Bins not overflowing
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Welly storage area clean and all wellies stored on racks
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Foot dip free of debris and correct chemical dillution
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Laundry Room clean, tidy, all clothes folded and on the relevant racks and washing machines on if required
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Corridors clean and free of unnecessary equipment
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Service Room clean and stocked accordingly
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Service Room salt stored on pallet
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Service Room equipment stored in correct locations
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Tank Room environment clean and tidy
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Tank Room drains free of debris
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Tank Room PH station clear
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Tank Room chemical stored correctly and fully stocked
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Tank Room cleaning equipment (including hose) in designated areas
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Tank Room bin not overflowing
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Rennet Room environment clean
- Good
- Fair
- Poor
- N/A
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Rennet Room drains and grates clean and free from debris
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Rennet Room blue flexi pipe in good condition
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Make Room Walls and Floor clean
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Make Room drains and grates clean
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Make Room hose stored correctly
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Make Room Peracetic vat free of debris and correct dilution
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Salt Room walls and floor clean
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Salt Room drains and grates clean and free from debris
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Salt Room salt machine clean and salt bin full
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Hastening Room 1 walls and floor clean
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Hastening Room 1 drains and grate clean
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Hastening Room 2 walls and floor clean
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Hastening Room 2 drains and grate clean
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Maturing Room 1 and 2 walls and floor clean
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Maturing Room 1 and 2 drains and grate clean
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All unused bases in Hasteners and Maturing rooms removed
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Pre-wash Room walls and floors clean
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Pre-wash Room drains and grates clean
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Pre-wash Room hose stored correctly
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Aprons Clean and stored correctly
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Wash Down Area walls and floors clean
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Wash Down Area drains and grates clean
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Wash Down Area Dishwashers set on correct time and temperature
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Wash Down Area dishwasher chemical full
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Wash Down Area Hoses stored correctly
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Drying Room walls and floor clean
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Drying Room drains and grates clean
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Drying Room moulds and trays stacked safely
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Whey pump and pipe clean of whey
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Cleaning tools cleaned and stored correctly
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Maturing Room 3 walls and floor clean
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Maturing Room 3 drains and grate clean
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Wrapping Room walls and floor clean
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Wrapping Room drains and grates clean
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Wrapping Room conveyor clear of debris
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Wrapping Room scales and printer functioning correctly
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Drying Room walls and floor clean
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Drying Room environment clean and tidy
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Drying Room drains and grates clean
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Lab clean and tidy
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Lab fridge - organised and clean
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Lab Freezer clean and tidy
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Lab surfaces clean with no debris
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Lab cupboards free of clutter