Audit
Section 1 Understorage Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Understorage Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Understorage Transfers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Understorage Conveyor Covers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Understorage Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Understorage Bin Valve Slides
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Understorage Outside Gutters
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Section 2 Understorage Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Understorage Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Understorage Outside Gutters
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Understorage Tail Drums & Transfers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Understorage Dungeons
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Understorage Bin Chute Covers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Understorage Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Understorage Kitchens Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Understorage Kitchens Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Understorage Kitchens Magnets
Date Cleaned and by whom
Date Re-Inspected and by whom
Understorage Kitchens Outside Area Between Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
Understorage Kitchens Covers and Aeration Pipes
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Section 3 Understorage Cross Conveyors Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Cross Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Cross Conveyors Transfers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Cross Conveyors Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Section 3 Understorage Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Dungeons
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Understorage Outside Gutters
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Section 1 Overstorage Kitchen Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage C2 Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage C6 Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage Exclusion Zone
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage Spray Shed
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage Trippers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage Head Drums & Transfers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 1 Overstorage Dust Extraction Pipes
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Section 2 Overstorage C2 Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage C6 Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage Exclusion Zone
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage E8/10 Tower
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage Trippers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage Tail Drums
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 2 Overstorage Dust Extraction Pipes
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
Section 3 Overstorage Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Overstorage Trippers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Overstorage Head Drums & Transfers
Date Cleaned and by whom
Date Re-Inspected and by whom
Section 3 Overstorage Tail Drums
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
T2, 4, 6 Overstorage Floor Area including slope
Date Cleaned and by whom
Date Re-Inspected and by whom
T2, 4, 6 Overstorage Transfers & Tail Drums
Date Cleaned and by whom
Date Re-Inspected and by whom
T2, 4, 6 Overstorage Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
T2, 4, 6 Overstorage Rails & Beams
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
T12 Overstorage Floor Area
Date Cleaned and by whom
Date Re-Inspected and by whom
T12 Overstorage Rails, Beams, Transfers & Conveyors
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Fumigation Site External Hygiene
Date Cleaned and by whom
Date Re-Inspected and by whom
Fumigation Site Rails, Beams & Conveyor Covers
Date Cleaned and by whom
Date Re-Inspected and by whom
Fumigation Site Container Outloading Shed
Date Cleaned and by whom
Date Re-Inspected and by whom
Fumigation Site Container Inspection Shed
Date Cleaned and by whom
Date Re-Inspected and by whom
Fumigation Site Container Closings Shed
Date Cleaned and by whom
Date Re-Inspected and by whom
Fumigation Site Huts
Date Cleaned and by whom
Date Re-Inspected and by whom
Rodent Activity
Insect Activity
Bird Activity
