Hygiene round weekly

• Conducted on

  Date

• Prepared by

SAS Room

• Clean and tidy

  Yes

  No

  N/A

• Boots (+ shelf) clean

  Yes

  No

  N/A

• Enough soap, desinfection, hairnets etc.

  Yes

  No

  N/A

Storage raw material in production

• In the right place

  Yes

  No

  N/A

• Protected

  Yes

  No

  N/A

• Identified

  Yes

  No

  N/A

• Clean and tidy

  Yes

  No

  N/A

Blending

• Clean and tidy

  Yes

  No

  N/A

• No packaging, raw material or crates on the floor

  Yes

  No

  N/A

• No dirt or residual product

  Yes

  No

  N/A

• Waste removal correct

  Yes

  No

  N/A

• No tools lying around (or touching the floor)

  Yes

  No

  N/A

• No temporary repairs, broken or worn objects

  Yes

  No

  N/A

• Cleaning material in the right place and clean

  Yes

  No

  N/A

• If there are tools used, they are clean

  Yes

  No

  N/A

• No (traces of) pest

  Yes

  No

  N/A

Extruder area

• Clean and tidy

  Yes

  No

  N/A

• No packaging, raw material or crates on the floor

  Yes

  No

  N/A

• No dirt or residual product

  Yes

  No

  N/A

• Waste removal correct

  Yes

  No

  N/A

• No tools lying around (or touching the floor)

  Yes

  No

  N/A

• If there are tools used, they are clean

  Yes

  No

  N/A

• Maintenance trolley is clean and good condition

  Yes

  No

  N/A

• No temporary repairs, broken or worn objects

  Yes

  No

  N/A

• Cleaning material in the right place and clean

  Yes

  No

  N/A

• No (traces of) pest

  Yes

  No

  N/A

First platform above extruder

• Clean and tidy

  Yes

  No

  N/A

• No packaging, raw material or crates on the floor

  Yes

  No

  N/A

• No dirt or residual product

  Yes

  No

  N/A

• Waste removal correct

  Yes

  No

  N/A

• No tools lying around (or touching the floor)

  Yes

  No

  N/A

• If there are tools used, they are clean

  Yes

  No

  N/A

• No temporary repairs, broken or worn objects

  Yes

  No

  N/A

• Cleaning material in the right place and clean

  Yes

  No

  N/A

• No (traces of) pest

  Yes

  No

  N/A

Second platform above extruder

• Clean and tidy

  Yes

  No

  N/A

• No packaging, raw material or crates on the floor

  Yes

  No

  N/A

• No dirt or residual product

  Yes

  No

  N/A

• Waste removal correct

  Yes

  No

  N/A

• No tools lying around (or touching the floor)

  Yes

  No

  N/A

• If there are tools used, they are clean

  Yes

  No

  N/A

• No temporary repairs, broken or worn objects

  Yes

  No

  N/A

• Cleaning material in the right place and clean

  Yes

  No

  N/A

• No (traces of) pest

  Yes

  No

  N/A

Packing area

• Clean and tidy

  Yes

  No

  N/A

• No packaging, raw material or crates on the floor

  Yes

  No

  N/A

• No dirt or residual product

  Yes

  No

  N/A

• Waste removal correct

  Yes

  No

  N/A

• No tools lying around (or touching the floor)

  Yes

  No

  N/A

• If there are tools used, they are clean

  Yes

  No

  N/A

• No temporary repairs, broken or worn objects

  Yes

  No

  N/A

• Cleaning material in the right place and clean

  Yes

  No

  N/A

• No (traces of) pest

  Yes

  No

  N/A

Production

• Clean floors

  Yes

  No

  N/A

• Clean gutters

  Yes

  No

  N/A

• Clean touchscreens

  Yes

  No

  N/A

• Good personal hygiene behavior

  Yes

  No

  N/A

• The correct PPE and cleanliness of clothing

  Yes

  No

  N/A

• Spare parts clean and covered with foil

  Yes

  No

  N/A

Storage endproduct

• In the right place

  Yes

  No

  N/A

• Protected

  Yes

  No

  N/A

• Identified

  Yes

  No

  N/A

• Clean and tidy

  Yes

  No

  N/A