Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Large Batch Processing
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Begin Audit?
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Hoses and tank lines capped.
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Opportunity for improvement.
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Photo or video.
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Repeat
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Hoses hanging off the floor are capped.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Stainless pails marked when used for unsanitary purposes.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Tank lids and man ways closed. Lids and tops clean.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Pails/sample cups stored inverted on clean surface when not in use.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Check empty tanks for roach activity or dirty water - must be clean.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Floors clean - no clutter or product on the floor.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Void areas under tanks are clean.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Scale areas clean - no spills liquid or powder.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Berm free of dirt and debris.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Drains not clogged, no standing water.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Ingredient materials stored in closed containers.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Cleaning supplies stored properly.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Cleaning schedule up to date.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Ketch all free of rodents.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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No evidence of roach or rodent activity.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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No gum/tobacco, food or personal items in processing.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Critical Defect
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Opportunity for improvement.
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Photo or video.
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Repeat?
Boiler Room
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Chemicals and/or cleaning supplies stored properly.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Area clean - no clutter.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Critical Defect
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Opportunity for improvement.
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Photo or video.
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Repeat?
R.O. Room
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Chemical and/or cleaning supplies stored properly.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Area clean - no clutter.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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UV lights working where installed.
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Opportunity for improvement.
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Photo or video.
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Repeat?
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Critical Defect
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Opportunity for improvement.
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Photo or video.
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Repeat?
