Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Audit

Packhouse

  • Have the cleaning records been completed and verified?

  • Are all external doors closed?

  • Are the walls clean, dirt and dust free?

  • Is the floor clean and free from debris?

  • Is the floor in a good condition, no fabrication issues?

  • Are effective measures in place to exclude pests from the packhouse?

  • Are all the bait boxes numbered and in the correct place?

  • Are the insectocutors working and clean?

  • Are all the lights working?

  • Is the machinery is clean and a start up check has been completed?

  • Is machinery clean on the inside, including undertrays?

  • Are all packing lines up properly maintained?

  • Are the Fire Extinguishers serviced annually and up to date?

  • Has the Packhouse equipment issued has been signed out?

  • Are the correct bins being used?

  • Are the staff wearing the correct PPE?

Packhouse Office

  • Has the cleaning schedule been completed and verified?

  • Is the floor clean and free from debris?

  • Are the walls clean, dirt and dust free?

  • Are the staff wearing the correct PPE?

  • Are there any food safety concerns?

  • Is all the equipment in the correct place?

  • Is there any unauthorised equipment being used?

Label Room

  • Has the cleaning schedule been completed and verified?

  • Is the floor clean and free from debris?

  • Are the walls clean, dirt and dust free?

  • Are the staff wearing the correct PPE?

  • Are there any food safety concerns?

  • Is all the equipment in the correct place?

  • Is there any unauthorised equipment being used?

  • Is the door controlled and locked?

  • Are there any unauthorised people in the Print Room?

QA Area

  • Has the cleaning schedule been completed and verified?

  • Is the floor clean and free from debris?

  • Are the staff wearing the correct PPE?

  • Are there any food safety concerns?

  • Is all the equipment in the correct place?

  • Is there any unauthorised equipment being used?

Handwash Station and PPE storage

  • Is the handwash station clean and tidy?

  • Is the floor clean and free from debris?

  • Are the walls clean, dirt and dust free?

  • Is the PPE stored in the correct location?

  • Are the bins overflowing?

  • Are the Soap/Sanitiser dispensers working?

  • Is there hot water and does it get up to temperature in 30 secs?

  • Are the hand dryers working?

  • Are the hand washing signs visible for all staff?

  • Are the wear protective clothing signs clear and visible to all staff?

  • Auditor Name and Sign

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.