Title Page
-
Document No.
-
Conducted on
-
Audit Title
-
Client / Site
-
Accompanying Personnel
-
Prepared by
-
Auditor's Signature
Outside Grounds
-
Are weeds and shrubs at least 18" from the building? Are grounds maintained in good repair?
-
Are the grounds free of litter/debris?
-
Are the grounds free of standing water?
-
Are premises free from harborages and breeding places for rodents, insects, etc.?
-
Is there equipment or supplies stored permanently around the outside of the perimeter? Is any equipment outside placed at least 18" from the building?
-
Is adequate drainage provided to avoid contamination of the facilities and products?
-
Does water drain away from the building so it does not enter during heavy rainfall and contaminate ingredients or product?
-
Are gutters free of debris and weeds?
-
Are pipes stored at least 20' from the processing facility? Are the pipes capped?
-
Is waste stored in appropriate containers and removed as scheduled? Is the trash compactor area maintained in good condition?
-
Is the offal area maintained in a good, sanitary condition?
-
Other miscellaneous items noted during audit, notate in this section. Mark any deviations/issues as non-compliant. If nothing was found, mark this section as non-applicable.
