Title Page
-
Site conducted
-
Conducted on
-
Staff Name
-
QA Name
-
Accompanied By
Staff Locker Checks
Locker Checks
-
Are there any items in the locker that are food or drink?
-
Are any items in the locker that are glass?
-
Are there any items in the locker that contain nuts or sesame?
-
Are any bakery overalls or tools (i.e scrapers/knives) in the locker?
-
Is the hygiene of the locker acceptable?
Pocket Checks
-
Does the person have any items on them which could be a potential foreign body hazard and are not controlled by an issuing log?
-
If the person has a mobile phone on them is it on the mobile phone register?
-
If the person is wearing medical alert jewelry and/or a religious wedding bangle is it on the register?
-
Is the person wearing any other jewelry that is not permitted in the factory?