Information
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Document No.
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Conducted on
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Conducted by
K1 low risk - Lines
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Changing rooms
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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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Add signature
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Engineering LR workshop
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Engineering
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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 changing Area to HC
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Engineering
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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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Craft 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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Pie line 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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Pie line 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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Pie line 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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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
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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Others
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Engineering
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Operations
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Hygiene
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Other
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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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Operations signature
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Auditor sign
