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
Production Entrance
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Area clean and tidy?
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No product, ingredients or packaging being stored in area?
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Correct PPE worn in area?
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All taps working and hot water mixes quickly?
Canteen
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Area clean and tidy?
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Bins not overflowing?
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No peanut-containing food present?
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No out of date food stored in staff fridges?
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No medicine present on the sides?
Corridors
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Area clean and tidy?
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No ingredients/products or packaging being stored in area?
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Up to date certificates/documents displayed on noticeboard?
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Laundry coats put into laundry bins at end of shift?
Locker Rooms
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Area clean and tidy?
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Shoes not stored on floor?
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No dirty white coats stored in area?
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No medicine etc. present in open lockers/on side?
Toilets (Male, Female & Accessible)
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Area clean and tidy?
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Limited or no smell in toilets?
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'Wash Hands' poster present?
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All taps working and hot water mixes quickly?
Chemical Storage Cupboard (Staff Corridor)
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Area clean and tidy?
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Chemicals stored correctly (e.g. in labelled bottles)?
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No unapproved chemicals stored in area?
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Cleaning equipment correct for area?
Wash-Up Area
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Area clean and tidy?
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Clean and dirty items for washing segregated?
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Correct cleaning equipment for area?
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Chemicals all approved, labelled and secured (e.g. chained)?
Hand-Wash Sinks
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Area clean and tidy?
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Hand soap available?
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All taps working and hot water mixes quickly?
Chemical Storage Cupboard (Old Dispatch)
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Area clean and tidy?
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Chemicals stored correctly (e.g. in labelled bottles)?
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No unapproved chemicals stored in area?
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Cleaning equipment correct for area?
Curtains
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All curtains in factory clean and not damaged/torn?
Doors
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All doors in factory clean with no debris?
Perimeter
Perimeter incl. Public Roadside
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No cigarette butts or litter in the car park/smoking area?
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Little or no presence of weeds on perimeter or building?
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No evidence of pest presence (e.g. droppings, dead animals)?
Waste Bins
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Fully enclosed (e.g lid present, no cracks or damage to bin)?
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No waste around the bins?
Containers
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Containers locked at time of audit?
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Containers in good state of repair?
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No accumulation of litter/debris under containers?
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No evidence of pest activity under containers (e.g. droppings, dead animals)?
