Information
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Document No.
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Audit Title
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Site
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Conducted on
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Prepared by
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Personnel
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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.
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Staff members are compliant with the personal hygiene policy and protective clothing clothing policy
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Medical Screening Questionnaire TPS-QR-13 is completed prior to employment by each member of staff ( folder 9)
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Weekly hygiene audit is carried out and results trended.
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Each first aid box contains a contents sheet and all plasters used are resiatered on a plaster register
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All contractors and visitors complete TPS-QD-012 Visitor Questionnaire and and Site Rules.
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Employees are presenting themselves in a clean and tidy manner and maintain a high standard of personal hygiene
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Fingernails must be short and clean, there must be no false nails, nail varnish, excessive makeup or perfume
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Drink food sweets, chewing gum are not been consumed in the warehouse by any person in the warehouse
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Only one piece pens are been used in the pack-house/warehouse
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HAir nets re worn by all staff in the production area.
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Protective clothing must not be stored with personal items in lockers provided
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Lockers must not contain any food or drink
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Protective clothing is not been worn in the canteen toilets smoking areas.