Pre Operational Check List V2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Area and Equipment

• Leek Machinery

  Ready and operational

  Needs attention

• Baby Cos Machinery

  Ready and operational

  Needs attention

• Endive Machinery

  Ready and operational

  Needs attention

• Cool rooms

  Ready and operational

  Needs attention

• Harvest crates

  Ready and operational

  Needs attention

Cleaning

• Are all conveyor belts clean and been rinsed down with mains water?

  Yes

  No

  N/A

• Have the flow packing machines been washed down and cleaned?

  Yes

  No

  N/A

• Are the knives clean?

  Yes

  No

  N/A

• Are the staff dressed appropriately with clean aprons, gloves, etc?

  Yes

  No

  N/A

Labels and Packaging

• Correct dates on labels?

  Yes

  No

  N/A

• Correct bag/film/sleeves for product/consignment?

  Yes

  No

  N/A

• Correct packaging for product?

  Yes

  No

  N/A

Staff

• Is clothing appropriate?

  Yes

  No

  N/A

• Are all staff trained for the tasks of the day?

  Yes

  No

  N/A

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