Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Factory Entrance & Facilities Area
Factory/Canteen Entrance Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Fire Extinguisher(s) & Safety Signage
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Walls
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Ceiling
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Windows
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Floor
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Office Furniture
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Magnetic Door Release
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Electrical Sockets & Switches
Staff Canteen
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Light Fittings & Tubes
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Doors & Fire Exits
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Fire Extinguisher(s) & Safety Signage
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Walls
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Ceiling
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Windows
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Floor
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Electrical Sockets & Switches
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Appliances
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Heaters & Radiators
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Sink
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Furniture
Infrastructure Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Electrical Sockets & Switches
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Heaters & Radiators
Staff Facilities Corridor
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Light Fittings & Tubes
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Doors & Fire Exits
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Fire Extinguisher(s) & Safety Signage
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Walls
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Ceiling
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Windows
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Floor
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Air Circulation Vents
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Electrical Sockets & Switches
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Heaters & Radiators
Factory Female Changing Room/Toilets
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Electrical Sockets & Switches
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Heaters & Radiators
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Hand Dryers
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Sink(s) & Knee Valves
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Air Circulation Vents
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Soap & Sanitiser Dispensers
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Toilet Roll Holders
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Sanitaryware
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Toilet Cubicles & Locks
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Changing Benches
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Lockers
Factory Male Changing Room/Toilets
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heating & Radiators
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Hand Dryers
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Soap & Sanitiser Dispensers
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Sink(s) & Knee Valves
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Air Circulation Vents
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Toilet Roll Holders
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Sanitaryware
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Toilet Cubicles & Locks
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Changing Benches
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Lockers
Factory Laundry/Changing Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heating & Radiators
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Air Circulation Vents
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Chemical Dispensers
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Laundry Racking
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Changing Benches
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Lockers
Factory Lower Wash Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Hand Dryers
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Soap & Sanitiser Dispensers
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Sink(s) & Knee Valves
Small Meeting Room (GF)
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Electrical Sockets & Switches
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Heaters & Radiators
Factory Upper Wash Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Hand Dryers
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Soap & Sanitiser Dispensers
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Clocking Machine
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Sink(s) & Knee Valves
Factory Main Production Area
Boot Wash Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Electrical Sockets & Switches
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High Pressure Hose Connection Point
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Boot Wash Machines
BLAST Freezer
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Refrigeration Evaporator Units
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Electrical Sockets & Switches
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Refrigeration Control Panel
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Service Access Door
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Pressure Release Flap
Labelling & Product Marshalling Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Electrical Sockets & Switches
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OCM Stations & Printers
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Export Stations, Printers & Weighscales
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Powered Conveyors
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Gravity Conveyors
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Strapper(s)
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Digi Labelling Machines
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Compressed Air Supply Hose/Manifolds
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Digi Carcass Tag/Total Printers
London Cutting Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Electrical Sockets & Switches
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Work Tables
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Sealing/Vacuum Machine(s)
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Sink
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Soap & Sanitiser Dispenser
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Blue Towel Dispenser
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Low Pressure Water Hose
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Compressed Air Supply Hose/Manifolds
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High Pressure Hose Connection Point
Added Value Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Electrical Sockets & Switches
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Utensil Sink
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Work Tables
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Tray Sealing Machines
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Filling Machines
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Mincers
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Tote Bin Lifters
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High Pressure Hose Connection Point
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Low Pressure Hose
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Compressed Air Supply Hose/Manifolds
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Metal Detectors
Compactor Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Compactors
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Low Pressure Hose & Guns
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Electrical Sockets & Switches
London Despatch & Despatch Corridor
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Electrical Distribution Boards
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Drains
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Sink & Knee Valve
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Refrigeration Evaporator Units
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Single Boot Wash
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Soap & Sanitiser Dispenser
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Blue Towel Dispenser
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Electrical Sockets & Switches
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High Pressure Hose Connection Point
Butchers Office Entrance Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Magnetic Door Release
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Electrical Sockets & Switches
Head of Production Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heating & Radiators
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Electrical Sockets & Switches
Butchers Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heating & Radiators
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Electrical Sockets & Switches
Procurement Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heating & Radiators
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Electrical Sockets & Switches
Roasting Chill
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Circulation Fans
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Electrical Sockets & Switches
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Hanging Rails
Boning Line
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Work Tables
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Boning Line Conveyor
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Band Saw
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Sink(s)
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Soap & Sanitiser Dispensers
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Blue Towel Dispensers
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Hanging Rails
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Sealing Machines
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Membrane Skinner
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Membrane Skinner
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Dip Tank
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Dip Tank Feed Conveyor
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PPE Hooks
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Compressed Air Supply Hose/Manifolds
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Electrical Sockets & Switches
Main Wash Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Sterilisers
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Pan/Tray Wash Machines
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Low Pressure Hose & Guns
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Low Pressure Hose Connection Points
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High Pressure Hose & Guns
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High Pressure Hose Connection Point
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Extraction Fan & Vent Cover
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PPE Hooks
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Electrical Sockets & Switches
Small Wash Room Store
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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High Pressure Water Pump System
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PPE Hooks
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Gas Meter
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Electrical Sockets & Switches
Portion Department
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Work Tables
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Sealing/Vacuum Machines
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Sink(s)
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Soap & Sanitiser Dispensers
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Blue Towel Dispenser
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Bandsaw
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Electrical Sockets & Switches
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Compressed Air Supply Hose/Manifolds
Small Production Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Drains
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Refrigeration Evaporator Units
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Work Tables
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Electrical Sockets & Switches
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Compressed Air Supply Hose/Manifolds
Factory Frozen Storage
Unit 5 Freezer
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Refrigeration Evaporator Units
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Racking
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Racking
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Electrical Sockets & Switches
Unit 5 Chill
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Refrigeration Evaporator Units
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Racking/Steel Frame
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Strip Curtains
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Electrical Sockets & Switches
Unit 5 Loading Area & Roller Door
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Electrical Sockets & Switches
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Electrical Sockets & Switches
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M&H Equipment
Unit 5 Repacking Area & Corridor
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Strip Curtains
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Work Table(s)
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Grinding Machines
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HenkoVac Vacuum Machine
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Refrigeration Plant & Control Panels
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Electrical Sockets & Switches
Factory Intake & Maturation
Unit 4 Corridor & Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Refrigeration Evaporator Unit
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Heaters & Radiators
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Magnetic Door Release
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Rapid Roll Door
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Electrical Sockets & Switches
Unit 4 Intake Chill
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Refrigeration Evaporator Unit
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Temperature & Humidity Displays
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Pallet Scale & Ramp
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Pallet Ticket Printer
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Electrical Sockets & Switches
Unit 4 Maturation Chill
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Refrigeration Evaporator Unit
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Air Circulation Fans
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Maturation Rack/Trolly(s)
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Strip Curtains
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Electrical Sockets & Switches
Unit 4 Small Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Scale
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Electrical Sockets & Switches
Unit 4 Stairwell Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Electrical Sockets & Switches
Unit 4 Dry Store
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heavy Goods Lift Upper Floor Checks
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Refrigeration Control Pannels
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Magnetic Door Release
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Electrical Sockets & Switches
Unit 4 Seasoning Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Magnetic Door Release
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Electrical Sockets & Switches
Unit 4 Service Areas
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Electrical Distribution Boards
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Floor
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Electrical Sockets & Switches
Unit 4 Intake Loading Bay
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Strip Curtains
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Roller Door
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Electrical Sockets & Switches
Unit 4 Intake Front Storage and Access Canopy
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Heavy Goods Lift Ground Floor Checks
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Floor
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Roller Door
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Electrical Sockets & Switches
Factory Portacabin & NPD Kitchen
Factory Portacabin Entrance
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Magnetic Door Release
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Electrical Fuse Board
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Entrance Door to Unit 5
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Electrical Sockets & Switches
Technical & H&S Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Appliances
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Kitchen Units
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Extraction Fan
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Sink & Taps
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Soap & Sanitiser Dispensers
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Blue Towel Dispenser
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Office Furniture
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Temperature Monitoring System
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Floodlight Timer
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Electrical Sockets & Switches
NPD Kitchen
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Appliances
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Kitchen Units
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Extraction Fan
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Dining Furniture
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Soap & Sanitiser Dispensers
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Electrical Sockets & Switches
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Electrical Sockets & Switches
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Electrical Sockets & Switches
Factory Dry Goods Store
Unit 6 Dry Store
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Roof
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Floor
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Racking
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Roller Door
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Chemical Cage
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Electrical Sockets & Switches
Factory Mezzanine & Roof Space
Roof Loft Stairs & Corridor
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Magnetic Door Release
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Electrical Sockets & Switches
Server Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Floor
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Air Conditioning Units
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Electrical Sockets & Switches
PPE Store
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Light Fittings & Tubes
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Doors & Fire Exits
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Magnetic Door Release
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Walls
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Ceiling
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Floor
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Electrical Sockets & Switches
Archive Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Magnetic Door Release
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Walls
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Roof & Roof Vents
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Roof Extractor Fan
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Floor
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Electrical Sockets & Switches
General Factory Roof Space
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Roof & Roof Vents
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Extractor Fans
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Cold Water Tank
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Hot Water Cylinders
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Boilers
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Air Conditioning Condensing Units
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Sealing/Vacuum Machine Pump(s)
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Refrigeration Control Panels
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Dip Tank Extraction System
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Factory Roof Panels & Support System
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Electrical Distribution Boards
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Refrigeration Pipework & Insulation
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Factory Water Supply Pipework & Insulation
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Compressed Air Supply Pipework
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Electrical Sockets & Switches
Maintenance Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Magnetic Door Release
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Walls
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Roof & Roof Vents
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Compressors
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Air Receivers
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Air Dryer
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Compressed Air Manifold
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BLAST Freezer Control Pannel
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Work Tables
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Racking, Storage Cabinet(s) & Shelving
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Floor
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Electrical Sockets & Switches
Yard & Building Externals
Rear of Building
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Boundary Fence
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Fire Gate
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Fire Doors
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Refrigeration Condensing Units
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Pathway
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Drainage Overflows
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Fire Escape(s)
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Steps at Unit 1
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External Cladding & Finishings
Front Yard
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Unit 4 Boundary Fence
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Concrete Surface
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Drains
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Unit 6 Walkway Barrier
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Salt Bin(s)
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Skip Area
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Gas Cage
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Smoking Shelter
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External Cladding & Finishings
Lower Floor Office Block
Front Entrance Door & Stairwell Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Electrical Sockets & Switches
Reception Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Office Furniture
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Floor
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Magnetic Door Release
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Electrical Sockets & Switches
IT Store Cupboard
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Shelving
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Floor
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Electrical Sockets & Switches
HR Office & HR Meeting Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Heaters & Radiators
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Office Furniture
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Electrical Sockets & Switches
Financial Director's Office
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Office Furniture
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Electrical Distribution Board
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Wall Mounted Screen
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Electrical Sockets & Switches
Finance Department
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Office Furniture
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Floor
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Water Cooler
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Electrical Sockets & Switches
Upper Floor Main Office Block
Upper Floor Entrance Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Magnetic Door Release
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Floor
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Electrical Sockets & Switches
Conference Room
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
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Ceiling
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Windows
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Floor
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Conference Room Furniture
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Wall Mounted Screen
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Electrical Fuse Board
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Electrical Sockets & Switches
Small Kitchen Area
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Light Fittings & Tubes
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Doors & Fire Exits
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Walls
-
Ceiling
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Floor
-
Kitchen Units
-
Appliances
-
Extraction Vent
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Fire Blanket
-
Electrical Sockets & Switches
NPD Office
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Windows
-
Floor
-
Floor
-
Wall Mounted Screen
-
Electrical Sockets & Switches
Staff/Visitor Toilet
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Floor
-
Sanitaryware
-
Toilet Roll Holder
-
Sink & Taps
-
Soap & Sanitiser Dispensers
-
Blue Towel Dispenser
-
Electrical Sockets & Switches
Small Staff/Visitor Toilet
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Floor
-
Sanitaryware
-
Toilet Roll Holder
-
Sink & Taps
-
Soap & Sanitiser Dispensers
-
Blue Towel Dispenser
-
Electrical Sockets & Switches
Small Cloakroom/Store Cupbard
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Windows
-
Floor
-
Electrical Sockets & Switches
Managing Director's Office
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Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Windows
-
Floor
-
Office Furniture
-
Wall Mounted Screens
-
Electrical Sockets & Switches
Customer Service Area
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Air Conditioning Unit
-
Floor
-
Office Furniture
-
Electrical Sockets & Switches
Main Call Centre Area
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Windows
-
Floor
-
Office Furniture
-
Air Conditioning Unit
-
Air Sterilising Unit
-
Wall Mounted Screen(s)
-
Electrical Sockets & Switches
Call Centre & Marketing Area
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Windows
-
Floor
-
Floor
-
Air Conditioning Unit
-
Air Sterilising Unit
-
Wall Mounted Screen(s)
-
Electrical Sockets & Switches
Small Meeting Room (FF)
-
Light Fittings & Tubes
-
Doors & Fire Exits
-
Walls
-
Ceiling
-
Windows
-
Floor
-
Air Circulation System & Vent
-
Electrical Sockets & Switches
Security
CCTV
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All Cameras Working
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All Cameras Clean
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CCTV Recording Correctly
-
CCTV Play Back Tested
