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
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Bulk Liquid Chocolate Intake Points
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External Alcohol Store
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Intake Area
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Main Stores & Fridge
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Raw Materials Desk Area
WIP Store
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Outside WIP Store Area
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Inside WIP Store Area
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WIP Store Desk Area
Mint WIP Store
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Outside Mint WIP Store Area
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Inside Mint WIP Store Area
Bar Store
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Inside Bar Store Area
Packaging Stores (Mezzanine)
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Main Stores
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Packaging Store Desk Area
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External Packaging Stores (Containers)
NPD
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NPD Room
Warehouse & Yard
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Web Sales Room
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Main Warehouse Area
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Warehouse Desk Area
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Dispatch Area
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Forklift Truck & Charging Station
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Yard
Engineering
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Internal Workshop
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External Workshop & Side of Building
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Compressor Housing Unit
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Old Dispatch Area
Production & Packing
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Kitchen & Cooling Room
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Flaking Room
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Enrober Area
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Production Office
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Operations Office
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O3/Bar Line Area
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Slims Line Area
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One-Shots Area
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Bulk Tank Room
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Production Sinks Area
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Mixing Area
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Mould Trolleys & Racking
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Panning Room
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Flow-Wrapper Area/End of Cooling Tunnels
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Foiler/Wrappers Area
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Packing Corridor Area
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Packing Room & Desk Area
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Acetates Room Area
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Printing Area (Mezzanine)
Technical
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Technical Office
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QA Area
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Metal Detectors
Hygiene
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Production Entrance
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Canteen
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Corridors
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Locker Rooms
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Toilets (Male, Female & Accessible)
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Chemical Storage Cupboard (Staff Corridor)
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Wash-Up Area
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Chemical Storage Cupboard (Old Dispatch)
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Perimeter
