Title Page
-
Client / Site
-
Building #
-
Location
-
Conducted on (Date and Time)
-
Inspected by
Sanitation
Sanitation Inspection
-
Are rodent and other pest control devices in place and in proper working condition? <br>• Look for missing, damaged or dirty traps and check fly zappers as well.
-
Are aisles/floors, wall perimeters, exterior areas near the building, trash cans and dumpsters free of loose trash and debris?
-
Are ceilings, doors and walls clean and free of extraneous items?
-
Are the interior walls and doors of the facility in good repair?
-
Are stored products in good condition and free of spillage / breakage?
-
Are stocks properly dated and documented for best rotation control? <br>• First In First Out.
-
Are products which are broken, damaged or otherwise removed from distribution properly labeled, segregated (if required), disposed of or recouped?
-
Are the storage areas free of pests? <br>• Look for signs of pests such as dead insects, container damage caused by feeding, droppings, feathers, etc.
-
Are maintenance tools and parts properly stored?
-
Are packaging and sampling materials properly stored (off the walls, protected from contamination, refrigerated if necessary, and not expired)?
-
Any other miscellaneous items/observations made during audit, document here.
Completion
Recommendation
-
Write recommendations here
Completion
-
Full Name and Signature of Inspector