Scored Inspection - Non-Process Hall Areas

Large Production office (debris, clean and tidy)

Breakout room (clean and tidy)

Downstairs Meeting Room and Kitchen (clean and tidy)

Disabled PH2 - clean and tidy

Men PH2- Clean and tidy

Women PH2- Clean and tidy

Hallways (clean, tidy, no mess)

Reception hallway (clean, tidy, no mess)

Clocking in (clean, tidy, no mess)

Are the temperatures on the canteen fridges being recorded daily?

Canteen (food left out, crumbs on floor and side

Changing room Female (clean and tidy, no odours)

Changing room Male (clean and tidy, no odours)

Upstairs Hallway (clean and tidy)

SMT Office (clean and tidy)

Small Meeting room (clean and tidy)

Large Meeting Room (clean and tidy)

Engineering Stores (clean and tidy)

Engineering Workshop (clean and tidy? Roller door shut)

Are the swarf mats in place?

Is the boiler area clean and tidy (no pooling, spilliages etc)

Water treatment room- fabric clean and hygienic (no pooling, spillages, etc)

Smoke shelter (Clean with no stale odours)

Site Periphery (no debris build up)

Grassed areas (mow, no weeds around site)

Yard area (tidy, no pooling, rubbish or debris)

Waste removal area (skips empty, IBC gathering?)

Tankers & Vessels (Free from dirt build up)

MV bunds- free from pooling and debris

BCT5 bund- free from pooling and debris

Bunds (no stagnent water or odours)

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

Wall/Surfaces clean and free from dirt and debris?

Are all materials / cleaning equipment stored correctly (PPE/Shadow board)?

Floor clean and free from debris and pooling?

Wall/Surfaces clean and free from dirt and debris?

Are all materials / cleaning equipment stored correctly (PPE/Shadow board)?

Security (clean and tidy)

Micro Lab (clean and tidy)

NPD Lab (clean and tidy)

Mens PH1- Clean and tidy

Womens PH1- Clean and tidy

Is the walkway between the NPD and Micro lab in a hygiene state?

Handover room (clean, tidy, no mess)

PPE room (clean, tidy, no mess)

Are FLT's and pallet trucks 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