K1 low risk - Lines

  • Changing rooms

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Engineering LR workshop

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Engineering changing Area to HC

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Craft room

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Pie line 2

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Pie line 1

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Pie line 3

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Oven 1

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

  • Oven 2

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Bag audit - foreign bodies found? -collect foreign bodies throughout audit

  • Description of what and where it was found?

  • Include photo

Compliance

  • CCPs being followed ?

  • Operations

  • PPE correct - worn correctly, no jewellery, limited make up ?

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Others

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Audit Score

  • Auditor sign

  • Operations signature

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