Records

  • Are the visitor and employee sign in/out sheets complete for the week?

  • Have any works been permitted and permits closed out as appropriate?

  • Have the CIP sheets been completed for the week?

  • Hygiene maintenance record is complete for the week?

  • Steam generator checks are up to date

  • Is the cold store temperature log up to date? Note any non-conformances.

  • Are the brew cards and packaging paperwork up to date for the week and has the brewers log and packaging log have been filled out?

  • Check that brittles check sheet has been completed for the week.

Personal Hygiene & PPE

  • Appropriate PPE is being worn for the task in hand. (Consult PPE risk assessment if in doubt)

  • Jewellery Policy is being adhered to.

  • Cuts and grazes are covered with appropriate plaster and have been signed out of the first aid kit.

  • Is there any evidence of food or drink other than water, having been consumed in production areas?

Housekeeping Checks - Internal

  • Studio Room - Room meets minimum site standards - tidy and clean, equipment put away, soap and blue roll available, bin emptied, floor dry.

  • Photographic Evidence

  • Comments

  • Brewery floors and drains are clear of debris and clean

  • Photographic Evidence

  • Comments

  • Brewery equipment is tidied away and storage racking is organised

  • Photographic Evidence

  • Comments

  • Packaging area is clean and tidy with no spills on the floor, packaging materials organised and tidied away and hoses put away.

  • Photographic Evidence

  • Comments

  • Cold Store is clean and tidy and racking clear of any debris. Kegs are stacked safely.

  • Photographic Evidence

  • Comments

  • Plant Room is clean and tidy. Chemicals stored correctly.

  • Photographic Evidence

  • Comments

  • Office is clean and tidy. Floors swept, kitchen clean and tidy, files tidied away, bins emptied.

  • Photographic Evidence

  • Comments

  • Mill Room and Dry Goods storage is clean and tidy. All dust cleaned away and malt is stored off the floor.

  • Photographic Evidence

  • Comments

  • Yard is clean and tidy. Pallets stacked away from the building, spent grains stored with lids on, kegs stacked properly, area around fire escapes clear of debris and rubbish, empty kegs tidy and not blocking fire route.

  • Photographic Evidence

  • Comments

  • Staff Toilets and locker room are clean and tidy. Nothing stored on stop of lockers. Cleaning is being carried out on a regular basis and consumables are stocked up. Run shower for 2 mins weekly to mitigate Legionnaires' disease.

  • Photographic Evidence

  • Comments

  • Full chemicals drums are in designated cages and empty drums are stored on designated pallets.

  • Photographic Evidence

  • Comments

Corrective Actions

  • List all Corrective Actions to be carried out by the next inspection.

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