K2 low risk

  • Changing room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Lift & stairs

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Waste room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 3 - chiller

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 4 - storage (with sieve)

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 5 - storage

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 6 - weigh up room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 7 - mixing room

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 8 - chiller

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Large vats

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Sauce vats

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Room 10

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Washroom

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Store room by Comas

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Acadian ovens

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Mixing room next to Acadian ovens

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Comas line

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • BWI

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Trepko

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Oven entrance

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Despatch corridor

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

  • Despatch

  • Operations

  • Hygiene

  • Fabrication

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

  • Description of foreign body and where found

  • Add media

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

  • 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

  • Audit score

  • Auditor sign

  • Operations signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.