Title Page
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Document No.
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Audit Title QHS - Food Safety Audit
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Conducted on
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Prepared by
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Personnel
UNIT 4 UPSTAIRS
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Unit 4 upstairs food safety - Bill/Alex
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Unit 4 upstairs hygiene -Bill/Alex
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Unit 4 upstairs maintenance - Bill/Michael
INTAKE AREA
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Intake area food safety - Bill/Calum
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Intake area hygiene - Bill/Alex
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Intake area maintenance -Bill/Michael
INTAKE CHILL
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Intake chill food safety - Bill/Calum
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Intake chill hygiene -Bill/Alex
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Intake chill maintenance - Bill/Michael
MATURATION CHILL
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Maturation chill food safety - Bill/Calum
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Maturation chill hygiene - Bill/Alex
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Maturation chill maintenance - Bill/Michael
UNIT 5
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Unit 5 food safety - Bill
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Unit 5 hygiene - Bill/Alex
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Unit 5 maintenance -Bill/Michael
UNIT 5 CHILL
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Unit 5 chill food safety - Bill
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Unit 5 chill hygiene - Bill/Alex
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Unit 5 chill maintenance - Bill/Michael
UNIT 5 FREEZER
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Unit 5 freezer food safety - Bill
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Unit 5 freezer hygiene - Bill/Alex
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Unit 5 freezer maintenance - Bill/Michael
DISPATCH AREA
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Dispatch area food safety - Ulrich/Iva
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Dispatch area hygiene - Ulrich/Alex
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Dispatch area maintenance - Ulrich/Michael
ROASTING CHILL
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Roasting chill food safety -Dave/Tomek
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Roasting chill hygiene - Dave/Alex
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Roasting chill maintenance - Dave/Michael
BONING LINE
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Boning line food safety - Dave/Tomek
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Boning line hygiene - Dave/Alex
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Boning line maintenance - Dave/Michael
WASHROOM
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Washroom food safety - Mark/Alex
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Washroom hygiene - Mark/Alex
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Washroom maintenance - Mark/Michael
PORTION LINE
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Portion line food safety - Iain/Sandy/Marek
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Portion line hygiene - Iain/Sandy/Alex
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Portion line maintenance - Iain/Sandy/Marek
HUMBLE CUTS
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Humble Cuts food safety - Sandy/Iain
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Humble cuts hygiene - Sandy/Iain/Alex
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Humble cuts maintenance - Sandy/Iain/Michael
EXPORT / PACKING
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Export/packing food safety - Ulrich/Iva
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Export/packing hygiene - Ulrich/Alex
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Export/packing maintenance - Ulrich/Michael
LONDON
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London food safety - Dave/Robert
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London hygiene - Dave/Alex
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London maintenance - Dave/Michael
ADDED VALUE
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Added value food safety - Ulrich/Tomek M
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Added value hygiene - Ulrich/Alex
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Added value maintenance - Ulrich/Michael
STAFF FACILITIES
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Staff facilities food safety - Michael
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Staff facilities hygiene - Michael
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Staff facilities maintenance - Michael
PACKAGING STORE
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Packaging store food safety - Bill/Alex
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Packaging store hygiene - Bill/Alex
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Packaging store maintenance - Bill/Michael
SPICE ROOMS
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Spice rooms food safety - Ulrich/Tomek M
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Spice rooms hygiene - Ulrich/Alex
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Spice rooms maintenance - Ulrich/Michael
WORKSHOP
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Workshop food safety - Michael
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Workshop hygiene - Michael
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Workshop maintenance - Michael
EXTERNAL AREA
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External area food safety - Michael
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External area hygiene - Michael
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External area maintenance - Michael
GENERAL COMMENTS
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General comments
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