K2 high care

  • Changing 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

  • BOM 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

  • Washroom

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Sanitiser tunnel 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

  • Cheese cake decorating area

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Acadian Oven area

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Mini vats

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • High care trepko

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • kliklok

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Fisher mathews

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blue belt line

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Ovens

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast chill 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

  • Blast chill 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

  • Blast chill 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

  • Blast Chill 4

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast chill 5

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Spirals

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Mezzanine

  • 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

  • Other

  • Engineering

  • Operations

  • Hygiene

  • Other

Audit summary

  • Audit Summary

  • Auditor sign

  • Operations signature

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