Outbase Audit

• Document No.

• Trafford Park

• JD Wetherspoon

• Conducted on

  Date

• Liana Nani & Pete Thomas

• Add location
  Address

Site Cleanliness

• Is the yard area clean, tidy and well maintained ? ( Free from litter, spillages, cages, broken pallets )

  Yes

  No

  N/A

• Trailers inspection - are they free of debris/ spillages?

  Yes

  No

  N/A

Housekeeping

• Floor clear of debris ?

  Yes

  No

  N/A

• Is the cleaning schedule complete since the last audit?

  Yes

  No

  N/A

• Are cleaning tasks being completed and recorded?

  Yes

  No

  N/A

• Vehicle Cleanliness - Are they clean from debris and spillages ?

  Yes

  No

  N/A

P.P.E

• Is high visibility clothing being worn ?

  Yes

  No

  N/A

• Is Safety Footwear being worn ?

  Yes

  No

  N/A

• Gloves - cage handling

  Yes

  No

  N/A

Pest Control

• Is the site free from any visible signs of pest infestation ?

  Yes

  No

  N/A

• Are regular visits from a pest control contractor being recorded ?

  Yes

  No

  N/A

• Were there no pest issues recorded on the last control visit ?

  Yes

  No

  N/A

• Is the yard area free from food debris ?

  Yes

  No

  N/A

• Are loading bay's doors shut when not in use ?

  Yes

  No

  N/A

Loading Quality Safety

• Keys on open bays doors?

  Yes

  No

  N/A

• Are the loading bays in use safe?

  Yes

  No

  N/A

• Vehicle cleanliness - trailers clear of debris/ spillages ?

  Yes

  No

  N/A

• Is there any schedule for vehicle cleaning in place ? Has the documentation been completed ? <br>

  Yes

  No

  N/A

• Are fridges switched on at the point of loading ?

  Yes

  No

  N/A

Temperature Control

• Are the temperatures on the inbound/outbound vehicles within tolerance?

  Yes

  No

  N/A

• Are incoming and outgoing delivery vehicle temperatures being calibrated and recorded as scheduled ?

  Yes

  No

  N/A

• Is the chamber temperature within tolerance ?

  Yes

  No

  N/A

• Are the ambient chambers bay doors kept shut all the time ?

  Yes

  No

  N/A

Additional Comments

• Additional Comments

  No

  Yes