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
Kitchen & Cooling Room
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Area clean and tidy?
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All ingredients incl. tanks labelled?
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All ingredients stored correctly and off of the floor?
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All open food covered?
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Relevant paperwork being completed?
Flaking Room
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
Enrober Area
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
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No machinery parts or other equipment not in use being stored on top of enrober cooling tunnels?
Production Office
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Area clean and tidy?
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No personal items in drawers of prohibited items?
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No labels/tape on pens?
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All documents filed correctly and in a timely manner?
Operations Office
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Area clean and tidy?
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No personal items in drawers of prohibited items?
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No labels/tape on pens?
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All documents filed correctly and in a timely manner?
O3/Bar Line Area
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
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Food contact moulds stored correctly and labelled/traceable?
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No machinery parts, moulds or other equipment not in use being stored on top of cooling tunnels?
Slims Line Area
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
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Food contact moulds stored correctly and labelled/traceable?
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No machinery parts, moulds or other equipment not in use being stored on top of cooling tunnel?
One-Shots Area
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
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Food contact moulds stored correctly and labelled/traceable?
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No machinery parts, moulds or other equipment not in use being stored on top of cooling tunnel?
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No utensils being stored on top of hopper/depositors?
Bulk Tank Room
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Area clean and tidy?
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All ingredients incl. tanks labelled?
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All ingredients stored correctly and off of the floor/not on dirty pallets?
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No equipment/ingredients stored on top of tanks?
Production Sinks Area
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Area clean and tidy?
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No ingredients/product being stored in area?
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Correct cleaning equipment in use and stored correctly?
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Air con units and chocolates pipes not dusty?
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Equipment stored in a clean state on clean racking?
Mixing Area
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
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Microwave cleaned after use?
Mould Trolleys & Racking
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Area clean and tidy?
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Trolleys and racking clean?
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Moulds stored incorrectly/dirty?
Panning Room
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Area clean and tidy?
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All ingredients and WIP product labelled?
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All ingredients returned to stores after use?
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Relevant paperwork being completed?
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Specifications returned to correct folder after use?
Flow-Wrapper Area/End of Cooling Tunnels
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Area clean and tidy?
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All WIP/packed product labelled?
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All WIP products/packaging returned to stores after use?
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Relevant paperwork being completed?
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Equipment stored covered when not in use?
Foiler/Wrappers Area
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Area clean and tidy?
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All WIP/packed product labelled?
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All WIP products/packaging returned to stores after use?
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Relevant paperwork being completed?
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Equipment stored covered when not in use?
Packing Corridor Area
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Area clean and tidy?
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Packaging stored correctly (not on floor, pallets away from wall etc)?
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No product stored in area?
Packing Room & Desk Area
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Area clean and tidy?
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All WIP/packed product and packaging labelled?
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All WIP products/packaging returned to stores after use?
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Relevant paperwork being completed?
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Lines clear between runs?
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Pallets stored away from walls/stored correctly?
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No wooden pallets present?
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Desk area clear and documents filed in a timely manner?
Acetates Room Area
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Area clean and tidy?
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All WIP/packed product and packaging labelled?
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All WIP products/packaging returned to stores after use?
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Relevant paperwork being completed?
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Lines clear between runs?
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Pallets stored away from walls/stored correctly?
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No wooden pallets present?
Printing Area (Mezzanine)
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Area clean and tidy?
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Relevant paperwork being completed?
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Equipment stored covered when not in use?
