Hygiene Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Stand and observe in the Packhouse/Warehouse for 10mins

• Are the Personal Hygiene Requirements fully in place. Auditor to spot check the entrances

  Yes

  No

  N/A

• Are all the PPE requirements being met by members of staff.

  Yes

  No

  N/A

• Are the staff wearing any jewellery

  No

  Yes

  n/a

• Are the staff wearing false nails, nail vanish or false eyelashes

  No

  Yes

  n/a

• Are there any unapproved items in the Operational Areas

  No

  Yes

  n/a

• Is PPE being stored correctly during breaks and/or during rest room visits

  Yes

  No

  N/A

• Is the PPE clean and free from dirt and stickers

  Yes

  No

  N/A

• Are members of staff following the appropriate procedure of hand washing (note time and location)

  Yes

  No

  N/A

• Are people using sanitiser prior to entering the Operational areas

  Yes

  No

  N/A

• Are members of staff following he correct order & procedure of PPE wearing and removal (note time and location)

  Yes

  No

  N/A

• Are blue gloves being signed out correctly. Auditor to check Doc.4.9.2f (number of gloves issued vs being worn)

  Yes

  No

  N/A

• Have any blue plasters been issued

  No

  Yes

  n/a

• Has the plaster been signed out

  Yes

  No

  N/A

• Has the plaster been initialed

  Yes

  No

  N/A

• Auditor Name and Sign

  Sign