Title Page

  • Date

  • Auditor(s)

Process Hall

  • Are Wall/Floor intersection in a good state of repair?

  • Are pedestrian doorways free from damage and can be opened/closed?

  • Is the FLT doorway free from damage and can be opened/closed?

  • Are walls (esp FLT areas) free from damage?

  • Are windows (to offices and outside) free from damage?

  • Are drainage covers integral and free from damage?

  • Are floors free from damage and in good state of repair?

  • Is the sink operational with hot water?

  • Is the ceiling free from visible damage?

  • Are all lights free from damage and illuminated?

  • Are there any obvious pest proofing issues not raised before?

  • Are there any visible pipework leaks or residue from previous leaks?

  • Is the walkways free from damage or loose fixings?

  • Are there any product risk issues around the open product tank area?

  • Are any items such as hoses, electrical items, autovalves, switches, boards etc that are damaged?*note this is not an exclusive list

  • Are the four insectocuters located in P2 in a good state of repair and functioning i.e. no broken glass?

Tanker Bay 4

  • Is the floor area free from damage or build up of debris?

  • Are there any visible pipework leaks or residue from previous leaks?

  • Are the walls free from damage and in a good state of repair?

  • Are any items such as hoses, electrical items, autovalves, switches, boards etc that are damaged?*note this is not an exclusive list

Stores - Middle Stores

  • Are Wall/Floor intersection in a good state of repair?

  • Is the pedestrian doorway free from damage and can be opened/closed?

  • Is the FLT doorway free from damage and can be opened/closed?

  • Are walls (esp FLT areas) free from damage?

  • Are floors free from damage and in good state of repair?

  • Is the ceiling free from visible damage?

  • Are all lights free from damage and illuminated?

  • Are there any obvious pest proofing issues?

  • Are any items such as hoses, electrical items, autovalves, switches, boards etc that are damaged?*note this is not an exclusive list

  • Are the two insectocuters located in stores in a good state of repair and functioning i.e. no broken glass?

Stores - chilled

  • Are Wall/Floor intersection in a good state of repair?

  • Is the pedestrian doorway free from damage and can be opened/closed?

  • Is the FLT doorway free from damage and can be opened/closed?

  • Are walls (esp FLT areas) free from damage?

  • Are floors free from damage and in good state of repair?

  • Is the ceiling free from visible damage?

  • Is the racking in good state repair? No damage

  • Are all lights free from damage and illuminated?

  • Are there any obvious pest proofing issues?

  • Is the insectocuter located in the store in a good state of repair and functioning i.e. no broken glass?

Passi Area

  • Are Wall/Floor intersection in a good state of repair?

  • Are drainage covers integral and free from damage?

  • Are there any visible pipework leaks or residue from previous leaks?

P2 - BCT Room

  • Are Wall/Floor intersection in a good state of repair?

  • BCT room are the chillers in a good state or repair?

  • Are pedestrian doorways free from damage and can be opened/closed?

  • Is the ceiling free from visible damage?

  • Are floors free from damage and in good state of repair?

  • Are there any visible pipework leaks or residue from previous leaks?

Laboratory

  • Are the walls/floors/ceiling free from damage and in a good state of repair?

  • Are the benches solid and in a good state of repair?

  • Is the insectocuters located in lab in a good state of repair and functioning i.e. no broken glass?

Sign-off

    Auditor(s)
  • Name, Signature, Date

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