Listeria Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Footbaths

• Check level, Soiling, Effectiveness

  Yes

  No

  N/A

• Chemical concentration checks - View ECOLAB report to verify monthly checks

  Yes

  No

  N/A

Floor sprays

• Does it provide an effective barrier? Manually activate should cover entire area

  Yes

  No

  N/A

• Check chemical drums

  Yes

  No

  N/A

• How often are they changed/ cleaned - DAILY REQUIRED

  Yes

  No

  N/A

PERSONAL HYGIENE

• Check hand wash stations - are they clean and stocked?

  Yes

  No

  N/A

• Check hand sanitiser

  Yes

  No

  N/A

TRAFFIC

• Are barriers in place? Are they used?

  Yes

  No

  N/A

• Is access to the Coldroom restricted from the packaging room?

  Yes

  No

  N/A

• Are doors closed? Are airlocks being used? - observe traffic entering and exiting the packaging room between raw areas, cold room and dock

  Yes

  No

  N/A

STORAGE OF PACKAGING

• Check outer packaging for sign of damage or pests

  Yes

  No

  N/A

• Part boxes taped shut?

  Yes

  No

  N/A

• All packaging should be stored off the floor

  Yes

  No

  N/A

• Timber pallets are not to be stored directly on the floor

  Yes

  No

  N/A

PRODUCT CONVEYORS

• Check cleaning schedule and performance - Weekly requirement

  Yes

  No

  N/A

• Infeed conveyor line should have housing over bottles<br>

  Yes

  No

  N/A

• Are bottles / product conveyors exposed to condensate from above?

  Yes

  No

  N/A

EQUIPMENT

• Check for visible product residues on filler - check under filler bed, around pedestals

  Yes

  No

  N/A

• All machine parts and spanners are stored off the floor

  Yes

  No

  N/A

• Check for cleaning records. - inspect for product residue on the conveyor drives and underside of conveyors.

  Yes

  No

  N/A

• Check for documentation of listeria strip and clean. -Must be performed 6 monthly

  Yes

  No

  N/A

CRATE CONVEYORS

• Check cleaning schedule. - must be weekly

  Yes

  No

  N/A

• Check drains and pits - Must be free of debris and

  Yes

  No

  N/A

CRATE WASH

• Check temperature, chemical drum level and chemical concentration tests. - must be checked daily

  Yes

  No

  N/A

• Check crate cleanliness. - must be free of residue

  Yes

  No

  N/A

FLOORS AND DRAINS

• Check cleaning sheet for floor cleaning records -must be daily

  Yes

  No

  N/A

• Check cleaning sheet for drain cleaning records - must be weekly

  Yes

  No

  N/A

• Check for broken flooring and drains

  Yes

  No

  N/A

• Check for pooling product

  Yes

  No

  N/A

A/C AND VENTILATION

• Check for the presence of dust, mould and excessive condensate

  Yes

  No

  N/A

COLDROOM

• Check cleaning schedule and records - floors performed weekly?

  Yes

  No

  N/A

• Check cleaning records - Drains cleaned weekly?

  Yes

  No

  N/A