Information

  • Document No.

  • Audit Title

  • Site

  • Conducted on

  • Prepared by

  • Personnel

  • All Staff Members are trained in the documented Personal Hygiene Policy and Protective Clothing Policy as part of their induction training and records are available on file.

  • Staff members are compliant with the personal hygiene policy and protective clothing clothing policy

  • Medical Screening Questionnaire TPS-QR-13 is completed prior to employment by each member of staff ( folder 9)

  • Weekly hygiene audit is carried out and results trended.

  • Each first aid box contains a contents sheet and all plasters used are resiatered on a plaster register

  • All contractors and visitors complete TPS-QD-012 Visitor Questionnaire and and Site Rules.

  • Employees are presenting themselves in a clean and tidy manner and maintain a high standard of personal hygiene

  • Fingernails must be short and clean, there must be no false nails, nail varnish, excessive makeup or perfume

  • Drink food sweets, chewing gum are not been consumed in the warehouse by any person in the warehouse

  • Only one piece pens are been used in the pack-house/warehouse

  • HAir nets re worn by all staff in the production area.

  • Protective clothing must not be stored with personal items in lockers provided

  • Lockers must not contain any food or drink

  • Protective clothing is not been worn in the canteen toilets smoking areas.

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