Title Page
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Site conducted
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PM303
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Conducted on
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Prepared by
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Location
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Discussed HACCP regulations with an IFS Manager to ensure regulations are respected while the routine is executed
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Created a full list of all IFS drainage points / inspection points at the grease trap. Including Bain marees, coffee machines, post mix, floor drains, ovens dishwashers, refrigeration. List to be used to record confirmation that each drain has been checked
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Check and confirm that all drains are clear either through a visual inspection at an access point or via camera
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If inspection is not possible the drains need to be flushed with a high flow of hot water (>60 degrees) for at least 1 minute
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Any filters are to be checked to confirm if replacement or cleaning is required
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Check a high flow of water evacuation to the grease trap at the access inspection point
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All water evacuation points are to be checked within the building footprint
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Completed this checklist and uploaded document into CAFM work order. Upload drain list with confirmation each drain has been checked
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Created a related work order for any defects identified during this PM routine
Actions/Comments
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Actions/Comments
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Name/Signature
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Date/Time