Title Page

  • Date:

  • Inspection by:

Process Hall 3

  • Are all tanks/equipment clean and hygienic?

  • Are floors in a hygienic state (without pooling, debris, etc)?

  • Are drainage channels free from standing water, foul odours and contamination?

  • Mezzanine - clean, tidy and organised?

  • Mezzanine - are the areas above the 'open product areas' hygienic - no food safety risks

  • Are the floor/wall intersections free from debris and any build up?

  • Are the walls clean to and above the pipework?

  • Is the ceiling in a hygienic state?

  • Are elevated walkways clean and free from damage?

  • Are waste bins free from build-up and hygienic?

  • Are all valve blocks clean with all unused ports capped?

  • Soak baths are clean with all equipment submerged? Are the boards up to date?

  • Are all flexi hoses stored corrected and capped if required?

  • Allergen / Chemical / Ingredient segregation and stored correctly?

  • Are handwashing stations stocked, clean and working?

  • Doors closed when not in use and clean?

  • Are all clipboards in process areas in an acceptable state?

  • Cleaning stations clean and fully stocked?

Under DPV's

  • Are all the flexi hoses capped and storred coprrectly?

  • Are all soak baths clean with all equipment submerged? Are the boards up to date?

  • Floor clean without debris or pooling?

  • Is the area behind pipework clean and with no pooling?

  • Is the weighbridge area clean without debris or pooling

  • Are all valve blocks clean with all unused ports capped?

Tanker bay 5

  • Floor clean without debris or pooling?

  • Are all valve blocks clean with all unused ports capped?

  • Are all bins in place, empty and free from build up?

  • Are all flexi hoses stored corrected and capped if required?

CIP Room

  • Are all tanks/equipment clean and hygienic?

  • Are Walls/Floors clean and free from debris and pooling?

  • Are all materials stored correctly?

  • PPE Boards clean and fully stocked?

  • Chemical store - clean and hygienic (no pooling, spillages, etc)

Lees Filter

  • Are all tanks/equipment clean and hygienic?

  • Are Walls/Floors clean and free from debris and pooling?

Others

  • Are any ladders found during the audit in good, hygiene condition and stored correctly?

  • Are FLT's found during the audit in good, hygienic condition?

  • Pick three staff members- are they wearing the correct PPE required? Are they maintaining personal hygiene requirements e.g. no jewellery, false nails etc

Sign-off

  • Inspection by:

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