Internal cleaning Audit M.S

• Mackle Snacks Moy
  Address

• Conducted on

  Date

• Prepared by

• Twin 1 Extruder

  Good

  Fair

  Poor

  N/A

• Single 1 Extruder

  Good

  Fair

  Poor

  N/A

• Single 2 Extruder

  Good

  Fair

  Poor

  N/A

• Single 3 Extruder

  Good

  Fair

  Poor

  N/A

• Dryer 1

  Good

  Fair

  Poor

  N/A

• Dryer 2

  Good

  Fair

  Poor

  N/A

• Dryer 3

  Good

  Fair

  Poor

  N/A

• Dryer 4

  Good

  Fair

  Poor

  N/A

Baggers

• Clean weigh heads 1-4, bagger platform and cover all equipment not in use

  Yes

  No

  N/A

• what line was in use and reason for not cleaning.

  Yes

  No

  N/A

• Bagger 1

  Good

  Fair

  Poor

  N/A

• Bagger 2

  Good

  Fair

  Poor

  N/A

• Bagger 3

  Good

  Fair

  Poor

  N/A

• Bagger 4

  Good

  Fair

  Poor

  N/A

• Reclean or in use

  Yes

  No

  N/A

• Cleaners storage area

  Good

  Fair

  Poor

  N/A

• Correct use of colour coded equipment

  Good

  Fair

  Poor

  N/A

Mezzanine Floor Incl Hoppers

• Floor area tidy and all debris cleaned

  Yes

  No

  N/A

• Hopper single 1 clean and empty of all product

  Yes

  No

  N/A

• Hopper single 2 clean and empty of all product

  Yes

  No

  N/A

• Twin hoppers clean and empty of all product

  Yes

  No

  N/A

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• Yes

  No

  N/A

• Debris removed from mixer

  Good

  Fair

  Poor

  N/A

• Mixer output & cage

  Good

  Fair

  Poor

  N/A

• Inside hopper & exterior

  Good

  Fair

  Poor

  N/A

• Pipe, reject shoot/catch box, Double shoot

  Good

  Fair

  Poor

  N/A

• Circular clips & circular funnel

  Good

  Fair

  Poor

  N/A

• Lid & Funnel with lid

  Good

  Fair

  Poor

  N/A

• Cylinder connected to pipe & cylinder

  Good

  Fair

  Poor

  N/A

• Steel plates above & below white cups

  Good

  Fair

  Poor

  N/A

• Stainless steel cone

  Good

  Fair

  Poor

  N/A

• Metal sleeve at white cups & cups

  Good

  Fair

  Poor

  N/A

• Circular pouch transporter

  Good

  Fair

  Poor

  N/A

• Exterior floor, Platforms, Ledges, machine base & covers,cage doors & mixer exterior

  Good

  Fair

  Poor

  N/A

• Empty boxes disposed of

  Good

  Fair

  Poor

  N/A

• Leftover canister boxes & sleeves resealed & stored

  Good

  Fair

  Poor

  N/A

• Leftover product resealed & placed in store

  Good

  Fair

  Poor

  N/A

• Waste removed

  Good

  Fair

  Poor

  N/A

• Linear weigher & conveyors washed

  Good

  Fair

  Poor

  N/A

• Packing table & conveyors washed

  Good

  Fair

  Poor

  N/A

• Brush surrounding floor area

  Good

  Fair

  Poor

  N/A

• Utensils washed ie, Jugs,bowls, scales

  Good

  Fair

  Poor

  N/A

• Brush surrounding floors, wall to floor crevices

  Good

  Fair

  Poor

  N/A

• Linear weigher stripped down washed with hot water & Topax Solution

  Good

  Fair

  Poor

  N/A

• All surfaces washed with hot water & Topax solution

  Good

  Fair

  Poor

  N/A

• Surrounding floors power washed

  Good

  Fair

  Poor

  N/A

• Outside heat tunnel cleaned

  Good

  Fair

  Poor

  N/A

• All drains flushed to prevent blockages

  Good

  Fair

  Poor

  N/A

• wash room cleaned down- sink area clean and materials store correctly

  Yes

  No

  N/A

• Roller cutters

  Good

  Fair

  Poor

  N/A

• Belts from dryers to Flavour drums 1,2 & 3

  Good

  Fair

  Poor

  N/A

• Flavour drums 1,2 & 3

  Good

  Fair

  Poor

  N/A

• Belts exiting flavour drums 1, 2 & 3

  Good

  Fair

  Poor

  N/A

• Flavour area General clean 1, 2 & 3

  Good

  Fair

  Poor

  N/A

• Bagger platform steps and overall cleaning standards

  Good

  Fair

  Poor

  N/A

• Belts & reject bins to Bagging lines 1,2,3,4

  Good

  Fair

  Poor

  N/A

• Somic standards line 1 & line 7a 7c - reject bins and empty product

  Good

  Fair

  Poor

  N/A

• FAB Four packing line general clean

  Good

  Fair

  Poor

  N/A

• Allergen tests

  Safe

  At Risk

  N/A

• Swab tests

  Safe

  At Risk

  N/A

• Audit Signature

  Sign