K1 low risk - Prep rooms

  • Changing rooms

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Gridlap room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Pastry room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Weighing up room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Inner dock

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Tempering room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Dock chiller

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Spice room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Spice room store

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Outer dock

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Fridge trailer

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Freezer trailer 1st section

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Freezer trailer 2nd section

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Fruit room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Fruit chiller

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Vat room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Dairy chiller

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Blast tunnels

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Production Chiller (back of blast tunnels)

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of what and where it was found

  • Include photo

  • Washroom

  • Operations

  • Hygiene

  • Fabrication

  • 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 summary

  • 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

  • Majors

  • Auditor sign

  • Operations signature

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