Title Page
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Date
-
Auditor(s)
Process Hall
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Are Wall/Floor intersection in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are pedestrian doorways free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the FLT doorway free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are walls (esp FLT areas) free from damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are windows (to offices and outside) free from damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are drainage covers integral and free from damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are floors free from damage and in good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the sink operational with hot water?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the ceiling free from visible damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are all lights free from damage and illuminated?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any obvious pest proofing issues not raised before?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any visible pipework leaks or residue from previous leaks?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the walkways free from damage or loose fixings?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any product risk issues around the open product tank area?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are any items such as hoses, electrical items, autovalves, switches, boards etc that are damaged?*note this is not an exclusive list
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are the four insectocuters located in P2 in a good state of repair and functioning i.e. no broken glass?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
Tanker Bay 4
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Is the floor area free from damage or build up of debris?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any visible pipework leaks or residue from previous leaks?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are the walls free from damage and in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are any items such as hoses, electrical items, autovalves, switches, boards etc that are damaged?*note this is not an exclusive list
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
Stores - Middle Stores
-
Are Wall/Floor intersection in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the pedestrian doorway free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the FLT doorway free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are walls (esp FLT areas) free from damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are floors free from damage and in good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the ceiling free from visible damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are all lights free from damage and illuminated?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any obvious pest proofing issues?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are any items such as hoses, electrical items, autovalves, switches, boards etc that are damaged?*note this is not an exclusive list
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are the two insectocuters located in stores in a good state of repair and functioning i.e. no broken glass?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
Stores - chilled
-
Are Wall/Floor intersection in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the pedestrian doorway free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the FLT doorway free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are walls (esp FLT areas) free from damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are floors free from damage and in good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the ceiling free from visible damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the racking in good state repair? No damage
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are all lights free from damage and illuminated?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any obvious pest proofing issues?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the insectocuter located in the store in a good state of repair and functioning i.e. no broken glass?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
Passi Area
-
Are Wall/Floor intersection in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are drainage covers integral and free from damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any visible pipework leaks or residue from previous leaks?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
P2 - BCT Room
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Are Wall/Floor intersection in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
BCT room are the chillers in a good state or repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are pedestrian doorways free from damage and can be opened/closed?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the ceiling free from visible damage?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are floors free from damage and in good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are there any visible pipework leaks or residue from previous leaks?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
Laboratory
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Are the walls/floors/ceiling free from damage and in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Are the benches solid and in a good state of repair?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
-
Is the insectocuters located in lab in a good state of repair and functioning i.e. no broken glass?
- Ungraded
- Unacceptable
- Poor - Border line
- Acceptable
- Good
- Exemplary
Sign-off
- Auditor(s)
-
Name, Signature, Date