Audit
Floor
FEMAS - Are doors & Windows closed?
Any evidence of pigeons or rodents?
Floors clean of dust and grain spills?
Belts, conveyors, trippers clean?
Items or issues requiring attention?
Oil or water leaks?
Maintenance equipment requiring removal?
Safety issue's for SHARE?
HACCP signage available?
Floors and benches free of grain and dust?
Work Instructions and Quality Policy's.
Forms and sample documentation completed correctly?
Infratec S/N & calibration date?
Balance S/N & calibration date?
Barley screens
Wheat screens
Falling number unit, mill, balance.
Samples taken to 5th Floor & out of date samples removed from 7th Floor?
Safety issues for SHARE?
Cell Line
Under Fumigation?
Water or Oil leaks
Hygiene of conveyor & gallery?
FEMAS - Are doors & Windows closed?
Any evidence of pigeons or rodents?
Cell Line
Under Fumigation?
Water or Oil Leaks
Hygiene of conveyor & gallery?
Safety issues for SHARE?
Clean
Upper garner bin
Lower garner bin?
Oil/ air leaks?
HACCP - Shipping magnets clean and operational?
FEMAS - Are doors & Windows closed?
Any evidence of pigeons or rodents?
Shipping line conveyor's
Water or Oil Leaks
Floors clean and grain spills removed and recovered?
Any evidence of pigeons or rodents?
AC2 gallery - Conveyors and floors clean?
FEMAS - Are doors & Windows closed?
Any evidence of pigeons or rodents?
Inside Annex - floors swept?
Annex Work House - Elevators and floors clean?
Water or oil leaks in workhouse?
FEMAS - Are doors & Windows closed?
Any evidence of pigeons or rodents?
Under Annex Galleries - Conveyors and floors clean?
NC 6 gallery and conveyor?
Safety issues or other items noted?
Grid
HACCP signage displayed?
Any evidence of pigeons or rodents?
Grid hygiene
Grid boot pit, conveyors and elevators
Safety issues for SHARE?
Under Fumigation?
Floor clean & swept?
