Title Page
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Date of Inspection
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Auditor
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Auditor Signature
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Area Owner
Raw Materials Stores
Bulk Liquid Chocolate Intake Points
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Area clean and tidy?
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Intake points locked at time of audit?
External Alcohol Store
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Area clean and tidy?
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Alcohol store locked at time of audit?
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All stock labelled correctly?
Intake Area
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Area clean and tidy?
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No raw materials stored within the area?
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No pallets stored within the area?
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Recycling waste removed at end of day?
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Roller door kept shut when not in use?
Nut Area
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Area clean and tidy?
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All nut products correctly labelled?
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All nut products segregated to other raw materials?
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No other products stored in nut area?
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All products sealed with blue tape if opened?
Main Stores & Fridge
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Area clean and tidy?
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Area clean and tidy?
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Products stored correctly?
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Correct colour equipment in use/stored correctly?
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Products correctly on hold (if required)?
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All products labelled correctly?
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No broken/damaged pallets in area?
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Waste correctly disposed of (incl. glass container empty at end of day)?
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Allergen procedures being followed?
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All products sealed with blue tape if opened?
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Equipment stored in a clean condition?
Raw Materials Desk Area
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Area clean and tidy?
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Documents filed away promptly?
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No labels/tape present on pens?
WIP Store
Outside WIP Store Area
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Area clean and tidy?
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All products covered and labelled/trace card present?
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No product stored on floor?
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No wooden pallets present?
Inside WIP Store Area
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Area clean and tidy?
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All products covered and labelled/trace card present and metal detected?
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No product stored on floor?
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All product metal detected (red tick on trace card/label)?
WIP Store Desk Area
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Area clean and tidy?
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Documents filed away promptly?
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No labels/tape present on pens?
Mint WIP Store
Outside Mint WIP Store Area
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Area clean and tidy?
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All products covered and labelled/trace card present?
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No product stored on floor?
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No wooden pallets present?
Inside Mint WIP Store Area
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Area clean and tidy?
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All products covered and labelled/trace card present and metal detected?
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No product stored on floor?
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No wooden pallets present?
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All product metal detected (red tick on trace card/label)?
Bar Store
Inside Bar Store Area
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Area clean and tidy?
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All products covered and labelled/trace card present and metal detected?
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No product stored on floor?
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No wooden pallets present?
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All product metal detected (red tick on trace card/label)?
Packaging Stores (Mezzanine)
Main Stores
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Area clean and tidy?
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All food contact packaging covered?
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Packaging stored correctly (off of floor, away from walls etc.)?
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No heavily broken/damaged pallets?
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No insects in high-lights?
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No cobwebs in ceiling?
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Waste disposed of correctly?
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Cleaning equipment stored correctly?
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Products correctly on hold (if required)?
Packaging Store Desk Area
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Area clean and tidy?
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Documents filed away?
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No personal items in drawers or prohibited items?
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No labels/tape present on pens?
External Packaging Stores (Containers)
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Area clean and tidy?
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Container locked at time of audit?
