Hygiene: Inspection - duplicate

• Conducted on

  Date

• Team Leader on shift

• Shift

• Location

  Select

• Yes

  No

  N/A

• Yes

  No

  N/A

Main Changing room

• Bins are empty or not full

  Compliant

  Non-Compliant

  N/A

• If bins are full have they been emptied ?

  Yes

  No

  N/A

• Coats Cleared and all wellies hanging up

  Compliant

  Non-Compliant

  N/A

• Floors and Stairs clean

  Compliant

  Non-Compliant

  N/A

• Boot wash rinsed and area clean

  Compliant

  Non-Compliant

  N/A

Packing

• Packing Guard in place (White Board)

  Yes

  No

  N/A

• All webbing is covered and off floor when not in use

  Yes

  No

  N/A

• All 6 metal detector test pieces were accounted for

  Compliant

  Non-Compliant

  N/A

• Edge Trim and webbing catch trays checked and clean

  Compliant

  Non-Compliant

  N/A

• All packs reworked

  Compliant

  Non-Compliant

  N/A

• All knives accounted for

  Compliant

  Non-Compliant

  N/A

CMT

• Clarifier room clean and tidy

  Yes

  No

  N/A

• Rework Covered and tote ticketed

  Yes

  No

  N/A

• pH table clean and tidy

  Compliant

  Non-Compliant

  N/A

• Hose pipes coiled

  Compliant

  Non-Compliant

  N/A

• No equipment on floors or steps

  Compliant

  Non-Compliant

  N/A

• MCC Room door locked

  Compliant

  Non-Compliant

  N/A

Cream tank area

• Check Inside Citric Acid tank Clean

  Yes

  No

  N/A

• Hose pipe coiled

  Compliant

  Non-Compliant

  N/A

• Blank ends on pipework

  Compliant

  Non-Compliant

  N/A

• Soak tank liquid clean and fresh fully covering equipment

  Compliant

  Non-Compliant

  N/A

Old Bulk CIP

• Doors Locked

  Compliant

  Non-Compliant

  N/A

Chemical store

• Door Locked

  Compliant

  Non-Compliant

  N/A

Whey Past /RO

• Office clean and tidy

  Compliant

  Non-Compliant

  N/A

• Door closed between RO and Whey past

  Compliant

  Non-Compliant

  N/A

• RO area clean and tidy

  Compliant

  Non-Compliant

  N/A

• B113 check Level

  Acceptable (above half)

  Not Acceptable (below half)

• RO Chemical room clean and tidy

  Yes

  No

  N/A

• Doors closed and locked

  Compliant

  Non-Compliant

  N/A

Vats

• Chemicals locked

  Yes

  No

  N/A

• Vat office clean and tidy

  Yes

  No

  N/A

• Top of cream tanks area clean and tidy

  Yes

  No

  N/A

• All Vat hatches closed

  Compliant

  Non-Compliant

  N/A

• Soak bucket liquid fresh and covering utensils

  Compliant

  Non-Compliant

  N/A

• Vat CIP area clean

  Compliant

  Non-Compliant

  N/A

• Vat Changing room clean and tidy

  Yes

  No

  N/A

• Check Knife condition

  Compliant

  Non-Compliant

  N/A

Eng Changeing room

• Changing room Clean and tidy

  Compliant

  Non-Compliant

  N/A

New Milk Pasteuriser room

• Key Pad working

  Yes

  No

  N/A

• Room Clean

  Compliant

  Non-Compliant

  N/A

• Doors Closing

  Compliant

  Non-Compliant

  N/A

Mix Room

• Empty Bags removed

  Compliant

  Non-Compliant

  N/A