Title Page
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Conducted on
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Prepared by
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Issues reported to:
Untitled Page
Despatch chiller,
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Clean and well organised ?
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Is there any loose mastic on the ceiling?
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Is all temperature read out equipment clear and visible
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Drains clean and free from debris and covers replaced correctly
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Walls, Floors, clean and build up of water removed
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Bins clean, and emptied regularly
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No evidence of pest activity. Pest monitoring equipment is not damaged, EFK units are on
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Operatives following correct dress procedures and personal hygiene rules (PPE top button fastened, hand washing, etc)
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Personnel observed following correct use of pallet trucks
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All doors closed, automatic doors working correctly
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Ceiling / fan units clean and free of debris / fan dust
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Pallets / Products labelled, covered with the correct colour pallet liner
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Stock rotation is being followed FIFO (first In First Out)
Chiller 1 and 2
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Clean and well organised
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Pallets are labelled and covered with the correct pallet liners
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Is the temperature displays clear and visible
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Drain covers replaced correctly
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Dolavs are labelled and covered correctly
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Stock rotation being followed FIFO (fist in first out)
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All automatic doors working and closing correctly
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W.I.P pallets (feet & liver) are labelled and covered correctly
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Condensation is cleared and not dripping onto the products
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Birds are not left on the conveyor or to the side trays next to the conveyor when not being used
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Personnel are wearing the PPE correctly, hair is covered, PPE top button is fastened, beard snoods are worn correctly
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waste / plastic is removed frequently from the area
