Title Page
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Date:
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Inspection by:
Process Hall 3
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Are all tanks/equipment clean and hygienic?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are floors in a hygienic state (without pooling, debris, etc)?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are drainage channels free from standing water, foul odours and contamination?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Mezzanine - clean, tidy and organised?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Mezzanine - are the areas above the 'open product areas' hygienic - no food safety risks
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are the floor/wall intersections free from debris and any build up?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are the walls clean to and above the pipework?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Is the ceiling in a hygienic state?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are elevated walkways clean and free from damage?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are waste bins free from build-up and hygienic?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all valve blocks clean with all unused ports capped?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Soak baths are clean with all equipment submerged? Are the boards up to date?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all flexi hoses stored corrected and capped if required?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Allergen / Chemical / Ingredient segregation and stored correctly?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are handwashing stations stocked, clean and working?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Doors closed when not in use and clean?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all clipboards in process areas in an acceptable state?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Cleaning stations clean and fully stocked?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
Under DPV's
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Are all the flexi hoses capped and storred coprrectly?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all soak baths clean with all equipment submerged? Are the boards up to date?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Floor clean without debris or pooling?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Is the area behind pipework clean and with no pooling?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Is the weighbridge area clean without debris or pooling
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all valve blocks clean with all unused ports capped?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
Tanker bay 5
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Floor clean without debris or pooling?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all valve blocks clean with all unused ports capped?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all bins in place, empty and free from build up?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all flexi hoses stored corrected and capped if required?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
CIP Room
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Are all tanks/equipment clean and hygienic?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are Walls/Floors clean and free from debris and pooling?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are all materials stored correctly?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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PPE Boards clean and fully stocked?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Chemical store - clean and hygienic (no pooling, spillages, etc)
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
Lees Filter
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Are all tanks/equipment clean and hygienic?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are Walls/Floors clean and free from debris and pooling?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
Others
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Are any ladders found during the audit in good, hygiene condition and stored correctly?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Are FLT's found during the audit in good, hygienic condition?
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
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Pick three staff members- are they wearing the correct PPE required? Are they maintaining personal hygiene requirements e.g. no jewellery, false nails etc
- Ungraded
- Unacceptable
- Poor - Acceptable
- Acceptable
- Good
- Exemplary
Sign-off
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Inspection by: