Maddington: Monthly HACCP Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cool/Freezer rooms

• Walls, floors and ceilings clean and in good condition

  Yes

  No

  N/A

• Lights covered

  Yes

  No

  N/A

• Seals clean and in good condition

  Yes

  No

  N/A

• Cooling units free from rust and corrosion

  Yes

  No

  N/A

• Temperatures recorded regularly as required

  Yes

  No

  N/A

Storage area

• Chemicals stored separately

  Yes

  No

  N/A

• All inbound food items stored correctly

  Yes

  No

  N/A

• Wine storage area clean

  Yes

  No

  N/A

Staff amenities

• Clean and tidy

  Yes

  No

  N/A

• Hand washing facilities accessible

  Yes

  No

  N/A

Pest control

• No sign of pest infestation

  Yes

  No

  N/A

• Bait stations maintained and correctly placed

  Yes

  No

  N/A

Yard

• Clean and tidy

  Yes

  No

  N/A

• Pallet area tidy

  Yes

  No

  N/A

• Shed area clean tidy

  Yes

  No

  N/A

Meat cages

• Cleaned and sanitised as per schedule

  Yes

  No

  N/A

• Free from defects

  Yes

  No

  N/A