Information
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Document No.
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Conducted on
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Conducted by
K2 low risk
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Changing 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 foreign body and where found
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Add media
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Lift & stairs
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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 foreign body and where found
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Add media
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Waste 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 foreign body and where found
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Add media
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Room 3 - chiller
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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 foreign body and where found
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Add media
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Room 4 - storage (with sieve)
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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 foreign body and where found
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Add media
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Room 5 - storage
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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 foreign body and where found
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Add media
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Room 6 - weigh up 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 foreign body and where found
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Add media
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Room 7 - mixing 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 foreign body and where found
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Add media
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Room 8 - chiller
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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 foreign body and where found
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Add media
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Large vats
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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 foreign body and where found
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Add media
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Sauce vats
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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 foreign body and where found
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Add media
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Room 10
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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 foreign body and where found
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Add media
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Washroom
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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 foreign body and where found
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Add media
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Store room by Comas
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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 foreign body and where found
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Add media
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Acadian ovens
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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 foreign body and where found
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Add media
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Mixing room next to Acadian ovens
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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 foreign body and where found
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Add media
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Comas line
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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 foreign body and where found
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Add media
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BWI
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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 foreign body and where found
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Add media
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Trepko
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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 foreign body and where found
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Add media
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Oven entrance
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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 foreign body and where found
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Add media
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Despatch corridor
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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 foreign body and where found
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Add media
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Despatch
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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 foreign body and where found
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Add media
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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Other
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Engineering
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Operations
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Hygiene
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Other
Audit summary
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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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Auditor sign
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Operations signature
