Re-packaging dog treats

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Pre-inspection

• Is the room clean, free of debris and clear?

  Good

  Fair

  Poor

  N/A

Set-up

• Are the tubs and bags for the same treats?

  Yes

  No

  N/A

• Are the tubs in good condition and within expiry?

  Yes

  No

  N/A

• Are the bags in good condition and within expiry?

  Yes

  No

  N/A

• Is the equipment in good working conditions? (Scale and sealing machine)

  Yes

  No

  N/A

• Are the work surfaces clean and desinfected?

  Yes

  No

  N/A

• Are the personal hygiene requirements met? (Clean hands...)

  Yes

  No

  N/A

During packaging process

• Is the bag the correct weight? (check 5% of produced bags)

  Yes

  No

  N/A

• Is the bag sealed correctly? (check 5% of produced bags)

  Yes

  No

  N/A

• In the event of packaging multiple lines, has the equipment been disinfected between lines?

  Yes

  No

  N/A

• Is the area tidy and clear of rubbish?

  Yes

  No

  N/A

Post-inspection

• Are the work surfaces clean and desinfected?

  Yes

  No

  N/A

• Has the trash been disposed of safely?

  Yes

  No

  N/A

• Are all opened tubs stored and labelled?

  Yes

  No

  N/A

• Are all the packaged products stored properly?

  Yes

  No

  N/A

• Are the batch numbers documented?

  Yes

  No

  N/A

• Has the hygiene sheet been completed?

  Yes

  No

  N/A