Information
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Document No.
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Conducted on
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Conducted by
K1 high care
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Changing room
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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DD ovens & sponge holding
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Tunnel
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Oven 1
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Oven 2
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Oven 3
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Odenburg
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Odenburg takeoff area
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Odenburg traywash
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Washroom
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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SL90
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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SL80
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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904
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
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Engineering Workshop HC
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Operations
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Hygiene
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Fabrication
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Bag audit- foreign bodies found? Collect foreign bodies throughout audit
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Description of what and where it was found
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Include photo
Compliance
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CCPs being followed ?
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Operations
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PPE correct - worn correctly, no jewellery, limited make up ?
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Engineering
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Operations
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Hygiene
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Other
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Clean as you go evident ?
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Engineering
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Operations
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Hygiene
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Other
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Other
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Engineering
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Operations
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Hygiene
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Other
Audit Summary
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If <5 minors = Green
Between 5-11 minors= Amber
If <6 minors and 1 major= Amber
If >6 minors and 1 major =Red
If 2 or More Majors = Red
If >11 minors = Red -
Minors
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Majors
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Audit score
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Auditor sign
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Operations signature
