Title Page
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Site conducted
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Conducted By
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Conducted on
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Location
Raw CIP Room
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Hose Pipe Reeled In
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Chemicals Locked Up
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Floors Clean
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Drains Clean
PPE
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Apron is available and in good condition
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Eye protection available and in good condition
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Gauntlets are available and in good condition
CIP Bays
CIP Bay 1
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Blank ends on if pipes in use
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Flexi Pipe in Good Condition
CIP Bay 2
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Hose Pipe in Good Condition including the Gun
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Flexi Pipe in Good Condition
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Blank ends on if pipes in use
CIP Bay 3
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Flexi Pipe in Good Condition
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Blank ends on if pipes in use
Intake Bays
Intake Bay 1
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Flexi Pipe in Good Condition
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Blank ends on if pipes in use
Intake Bay 2
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Flexi Pipe in Good Condition
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Blank ends on if pipes in use
Intake Bay 3
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Flexi Pipe in Good Condition
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Blank ends on if pipes in use
Intake Bay 4
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Flexi Pipe in Good Condition
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Blank ends on if pipes in use
Intake General Area
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Hose Pipe Coiled off the floor and in good condition
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Rubbish Bin Emptied if needed
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Drains in the area are clean.
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Hand Wash Sink Clean and Soap available
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Parts Sink Clean and utensils in good condition
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Soak Bucket / Tank Fresh chemicals and parts covered
Intake Office
Intake Office
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Work tops Clear and Tidy
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Buffer solutions in date
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Sink Area clean and Tidy
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Door Lock Working
Silo Plinth
Silo Plinth
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Raw Milk Silo Hatches Clean
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Hose Pipe Coiled off the floor and in good condition
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Ladder locks are in place on silos
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Hatch locks in place on silos
Milk Silo Corridor
Hygine check
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Door Locks Working
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Chemicals Locked up
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Utensils in good condition
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Hose Pipe Coiled off the floor and in good condition
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Raw Milk Silo Hatch areas clean
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Second Door Lock Working
Whey Dispatch Point
Whey Dispatch Area
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Hose Pipe Coiled off the floor and in good condition
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Blank ends on if pipes in use
