Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Is the facility and its equipment designed and maintained in a manner capable of being cleaned?
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Is training provided regarding the procedures, safety, and food safety concerns of this program to all employees completing housekeeping tasks?
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Is the facility clean and maintained in a manner appropriate with the Housekeeping Program?
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Are housekeeping logs filled out correctly and appropriately?
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Are compressed air permits filled out correctly, when applicable?
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Are only authorized housekeeping methods used?
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Are tools for housekeeping stored in a clean and dry manner?
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Do cleaning methods adulterate grain or other facility conditions?
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Do disposal methods adulterate grain or other facility conditions?
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Are priority housekeeping areas cleaned prior to grain dust accumulation reaching 1/8in?
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Are driveways swept daily while in use and documented?
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Are contaminants removed promptly to prevent them from entering the pit?
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Are boot pits and basements dry and clean to prevent pest harborage?
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Are broken bags of pet food, feed, or feed ingredients cared for in according to through Housekeeping Program?
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Has the location manager or their designee verified the completion of the Housekeeping Program weekly?
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Has the company validated the effectiveness of the program annually?
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Audit Completed By