Raw materials
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
-
Area Manager
Wholehead
-
Supplier labels removed from trays?
- Compliant
- Non-Compliant
-
QC station tidy?
- Compliant
- Non-Compliant
-
Clean as you go followed?
- Compliant
- Non-Compliant
-
Gap left between pallets and the wall?
- Compliant
- Non-Compliant
Baby leaf storage
-
Supplier labels removed from trays?
- Compliant
- Non-Compliant
-
QC station tidy?
- Compliant
- Non-Compliant
-
Clean as you go being followed?
- Compliant
- Non-Compliant
-
Allergen storage area tidy?
- Compliant
- Non-Compliant
Section 3 RM Intake
-
Intake bay doors shut if not in use?
- Compliant
- Non-Compliant
-
Cleaning equipment stored correctly?
- Compliant
- Non-Compliant
-
Gap between pallets and the wall?
- Compliant
- Non-Compliant
-
Door control being followed?
- Compliant
- Non-Compliant
-
QC station tidy?
- Compliant
- Non-Compliant
-
Drivers room tidy? Check drawers
- Compliant
- Non-Compliant
-
Office tidy?
- Compliant
- Non-Compliant
-
QC inspection room tidy?
- Compliant
- Non-Compliant
-
Bay door accessing yard closed?
- Compliant
- Non-Compliant
-
Product in quarantine area labelled?
-
Quarantine area - sink area tidy?
- Compliant
- Non-Compliant
