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Sanitation Audit - Packing (Factory 3)
Sanitation Audit - Packing (Factory 3)
Siew Ping Chin

Sanitation Audit - Packing (Factory 3)

The purpose of this audit is for QA and respective department to make a monthly sanitation inspection to facilitate effective implementation of the GMP and HACCP systems, proper cleaning and maintenance of the plant so as to ensure the production of safe, clean and hygienic products. Notes: 1. It is necessary to maintain good sanitation level of respective departments / area at regular basis, other than during inspection time. If possible, appoint a person to be responsible for the necessary upkeep of sanitation, considering that we are a food manufacturing factory. 2. For areas that require follow up, the respective department HOD is required to inform QA for verification after settle the non-compliance. 3. QA and respective department shall follow-up the previous findings during their next inspection.

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Free Sanitation Audit - Packing (Factory 3) Checklist

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Information

  • Document No.

  • Audit Title

  • Factory

  • Department / Division

  • Inspection Date

  • Inspected By

  • Accompanied By

1. Lift / Entrance Area

  • a) Floor

  • Commitment Date & PIC

  • b) Wall

  • Commitment Date & PIC

  • c) Ceiling & Lighting

  • Commitment Date & PIC

  • d) Door

  • Commitment Date & PIC

  • e) Dustbin

  • Commitment Date & PIC

  • f) Lift

  • Commitment Date & PIC

  • g) Condition of Glass, Ceramic and Brittle Materials

  • Commitment Date & PIC

2. Locker / Changing Room

  • a) Floor

  • Commitment Date & PIC

  • b) Wall & Notice Board

  • Commitment Date & PIC

  • c) Ceiling & Lighting

  • Commitment Date & PIC

  • d) Door

  • Commitment Date & PIC

  • e) Locker

  • Commitment Date & PIC

  • f) Dustbin

  • Commitment Date & PIC

  • g) Rack / Shoes rack

  • Commitment Date & PIC

  • h) Fan

  • Commitment Date & PIC

  • i) Floor Mat / Carpet

  • Commitment Date & PIC

  • j) Condition of Glass, Ceramic and Brittle Materials

  • Commitment Date & PIC

3. Chemical Room

  • a) Floor

  • Commitment Date & PIC

  • b) Wall

  • Commitment Date & PIC

  • c) Ceiling & Lighting

  • Commitment Date & PIC

  • d) Door

  • Commitment Date & PIC

  • e) Rack / Cabinet

  • Commitment Date & PIC

  • f) Material Arrangement

  • Commitment Date & PIC

  • g) Utensils (Cleaning tool etc.)

  • Commitment Date & PIC

  • h) Condition of Glass, Ceramic and Brittle Materials

  • Commitment Date & PIC

4. Handwashing Area

  • a) Floor

  • Commitment Date & PIC

  • b) Wall

  • Commitment Date & PIC

  • c) Ceiling & Lighting

  • Commitment Date & PIC

  • d) Door

  • Commitment Date & PIC

  • e) Handwashing Basin

  • Commitment Date & PIC

  • f) Wall Fan

  • Commitment Date & PIC

  • g) Hand Dryer

  • Commitment Date & PIC

  • h) Mirror

  • Commitment Date & PIC

  • i) Pipe

  • Commitment Date & PIC

  • j) Sticky Roller Holder

  • Commitment Date & PIC

  • k) Plastic Strip Curtain

  • Commitment Date & PIC

  • l) Floor Mat / Carpet

  • Commitment Date & PIC

  • m) Condition of Glass, Ceramic and Brittle Materials

  • Commitment Date & PIC

5. Ovenline Area

  • a) Floor

  • Commitment Date & PIC

  • b) Wall & Notice Board

  • Commitment Date & PIC

  • c) Control Panel

  • Commitment Date & PIC

  • d) Ceiling & Lighting

  • Commitment Date & PIC

  • e) Air Conditioner & Ducting

  • Commitment Date & PIC

  • f) Door, Roller Shutter & Windows

  • Commitment Date & PIC

  • g) Stacker & Conveyor

  • Commitment Date & PIC

  • h) Wrapping & Sandwiching Machine

  • Commitment Date & PIC

  • i) Carton Sealer & Hand Sealing Machine

  • Commitment Date & PIC

  • j) Printing Machine

  • Commitment Date & PIC

  • k) Utensils (Scrapper, scoop etc.)

  • Commitment Date & PIC

  • l) Checkweigher

  • Commitment Date & PIC

  • m) Metal Detector

  • Commitment Date & PIC

  • n) Plastic Container & Blue Plastic Tub

  • Commitment Date & PIC

  • o) Plastic Pallet

  • Commitment Date & PIC

  • p) Platform

  • Commitment Date & PIC

  • q) Metal Tray

  • Commitment Date & PIC

  • r) Pallet Truck & Trolley

  • Commitment Date & PIC

  • s) Cabinet, Rack & Table

  • Commitment Date & PIC

  • t) Worker Personnel Hygiene

  • Commitment Date & PIC

  • u) Weighing Scales

  • Commitment Date & PIC

  • v) Dustbin

  • Commitment Date & PIC

  • w) Computer Set

  • Commitment Date & PIC

  • x) Fan

  • Commitment Date & PIC

  • y) Plastic Strip Curtain

  • Commitment Date & PIC

  • z) Condition of Glass, Ceramic and Brittle Materials

  • Commitment Date & PIC

6. Finished Goods & Packaging Materials Receiving Store

  • a) Floor

  • Commitment Date & PIC

  • b) Wall & Control Panel

  • Commitment Date & PIC

  • c) Ceiling & Lighting

  • Commitment Date & PIC

  • d) Door, Roller Shutter & Sliding Door

  • Commitment Date & PIC

  • e) Air Conditioner & Ducting

  • Commitment Date & PIC

  • f) Plastic Pallet

  • Commitment Date & PIC

  • g) Plastic Container & Blue Plastic Tub

  • Commitment Date & PIC

  • h) Fan

  • Commitment Date & PIC

  • i) Dustbin

  • Commitment Date & PIC

  • j) Rack

  • Commitment Date & PIC

  • k) Material Arrangement

  • Commitment Date & PIC

  • l) Material Condition

  • Commitment Date & PIC

  • m) Condition of Glass, Ceramic and Brittle Materials

  • Commitment Date & PIC

Completion

  • Remarks:-

  • Reviewed By (Full Name)

  • Date

Sanitation Audit - Packing (Factory 3)
Siew Ping Chin

Sanitation Audit - Packing (Factory 3)

The purpose of this audit is for QA and respective department to make a monthly sanitation inspection to facilitate effective implementation of the GMP and HACCP systems, proper cleaning and maintenance of the plant so as to ensure the production of safe, clean and hygienic products. Notes: 1. It is necessary to maintain good sanitation level of respective departments / area at regular basis, other than during inspection time. If possible, appoint a person to be responsible for the necessary upkeep of sanitation, considering that we are a food manufacturing factory. 2. For areas that require follow up, the respective department HOD is required to inform QA for verification after settle the non-compliance. 3. QA and respective department shall follow-up the previous findings during their next inspection.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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