John Knox makes beer

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Records

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have the CIP sheets been completed for the week?

  Yes

  No

  N/A

• Hygiene maintenance record is complete for the week?

  Yes

  No

  N/A

• Steam generator checks are up to date

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Personal Hygiene & PPE

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

  Yes

  No

  N/A

• Jewellery Policy is being adhered to.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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.

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

• Brewery floors and drains are clear of debris and clean

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

• Brewery equipment is tidied away and storage racking is organised

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

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

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

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

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

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

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

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

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

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

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• 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.

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• 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.

  Very Good

  Good

  OK

  Fail

• Photographic Evidence

  Media

• Comments

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

  Yes

  No

  N/A

• Photographic Evidence

  Media

• Comments

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