Hygiene Audit

Audit details

• Audit site

• Line audited

• Conducted on

  Date

Line Hygiene

• Grading station

  Green

  Amber

  Red

• Tipping station

  Green

  Amber

  Red

• Incline convayor

  Green

  Amber

  Red

• Weigh head

  Green

  Amber

  Red

• Packing belt

  Green

  Amber

  Red

• Flow wrap indeed

  Green

  Amber

  Red

• Flow wrap out feed

  Green

  Amber

  Red

• Labeller / coder

  Green

  Amber

  Red

• Packing table

  Green

  Amber

  Red

General hygiene

• Floor

  Green

  Amber

  Red

• Supports

  Green

  Amber

  Red

• Track

  Green

  Amber

  Red

GMP /Housekeeping

• This section is only required during production

• Are all colleagues wearing the correct PPE?

  Green

  Amber

  Red

• Is the area free from excess packaging and labels?

  Green

  Amber

  Red

• Is all the paperwork up to date?

  Green

  Amber

  Red

• Is the bulk product in good condition?

  Green

  Amber

  Red

• Are the suitable Graders online?

  Yes

  No

  N/A

• Is the line set to handle the product correctly?

  Green

  Amber

  Red

• Is the weight / count correct?

  Yes

  No

  N/A

• Is the product labelling correct?

  Yes

  No

  N/A

Signitures

• Auditors signature

  Sign

• Line leader or designates signature

  Sign