Information
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Document No.
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Conducted on
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Quarterly Infrastructure and Equipment Inspection Programme
- Quarter 1
- Quarter 2
- Quarter 3
- Quarter 4
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Prepared by
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Areas included in this audit
- A Block
- B Block
- C Block
- K Block
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Survey manufacturing area infrastructure and equipment on a regular basis to record areas of damage or deterioration and establish which areas need repair or replacement . Damaged infrastructure or equipment should be replaced ,repaired and maintained on risk based infrastructure /equipment assessment depending on the potential food safety or quality risk.
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Block location
- A Block
- B Block
- C Block
- K Block
Finding
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Infrastructure / Equipment photos
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Reference location:
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Potential severity
- special situation, fatality, legal liability, adverse reputation
- customer I'll health, Cat 1hold,major contamination issue
- Local authority investigation, Cat 2 hold, minor quality issue
- Not conforming to standard
- History of consumer complaint or incident in the last 3 years
- No history of consumer complaint or incident in the last 3years
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Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
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Block location
- A Block
- B Block
- C Block
- K Block
Finding
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Flooring photos
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Reference location:
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Food contact criteria
- special situation, fatality, legal liability, adverse reputation
- customer I'll health, Cat 1hold,major contamination issue
- Local authority investigation, Cat 2 hold, minor quality issue
- Not conforming to standard
- History of consumer complaint or incident in the last 3 years
- No history of consumer complaint or incident in the last 3years
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Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
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Block location
- A Block
- B Block
- C Block
- K Block
Finding
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Flooring photos
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Reference location:
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Food contact criteria
- special situation, fatality, legal liability, adverse reputation
- customer I'll health, Cat 1hold,major contamination issue
- Local authority investigation, Cat 2 hold, minor quality issue
- Not conforming to standard
- History of consumer complaint or incident in the last 3 years
- No history of consumer complaint or incident in the last 3years
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Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
-
Block location
- A Block
- B Block
- C Block
- K Block
Finding
-
Flooring photos
-
Reference location:
-
Food contact criteria
- special situation, fatality, legal liability, adverse reputation
- customer I'll health, Cat 1hold,major contamination issue
- Local authority investigation, Cat 2 hold, minor quality issue
- Not conforming to standard
- History of consumer complaint or incident in the last 3 years
- No history of consumer complaint or incident in the last 3years
-
Remediation decision based on risk zone
- Immediate -stop production until cleaned /repaired
- Urgent-Continue production but repair within 3 months
- Intermediate -schedule repair within 12months
- lower priority -repair/replace if opportunity arises
