Shipping and Staff facilities inspection - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Conducted by

Dispatch Area

• Key pad working and door closing securely

  Yes

  No

  N/A

• Dispatch Doors closed and sealed tightly if not in use ?

  Yes

  No

  N/A

• Area clean and tidy ?

  Yes

  No

  N/A

• Robot packing area clean and tidy?

  Yes

  No

  N/A

• shadow board full and in good condition

  Yes

  No

  N/A

• PC area lean and tidy no cups or food in area

  Yes

  No

  N/A

• Export packing area clean and tidy (i.e. no stickers on machine, rubbish on floor or bottles in area)

  Yes

  No

  N/A

Dry goods area

• Area clean and tidy?

  Yes

  No

  N/A

• Door closed and sealed

  Yes

  No

  N/A

• Floors swept

  Yes

  No

  N/A

• No Incorrect utensils in the area

  Compliant

  Non-Compliant

  N/A

Chiller

• Door to chiller closed and undamaged

  Yes

  No

  N/A

• Data logger working

  Yes

  No

  N/A

• Area clean and tidy

  Yes

  No

  N/A

Freezer

• Door to freezer closed and undamaged

  Yes

  No

  N/A

Turning Area

• Area clean and tidy

  Yes

  No

  N/A

• Doors closed

  Yes

  No

  N/A

• Orange Bin Lid closed

  Yes

  No

  N/A

• Roller door closed and sealed

  Yes

  No

  N/A

• Unfit covered and labelled

  Yes

  No

  N/A

Link Corridoor

• Door closed

  Yes

  No

  N/A

• All rubbish placed in compactor

  Yes

  No

  N/A

• Link Corridor is clean and tidy

  Yes

  No

  N/A

• Chemical Store doors closed

  Yes

  No

  N/A

• Chemical store clean and tidy

  Yes

  No

  N/A

• All doors in link corridor to exterior fully sealed

  Yes

  No

  N/A

Old block Packing

• Area Clean and tidy

  Yes

  No

  N/A

• Stairs leading to staff toilets clean and tidy

  Yes

  No

  N/A

• Staff Male Toilets Clean and tidy (Photo only to be taken when facility vacant)

  Yes

  No

  N/A

• Staff Female Toilets Clean and tidy (Photo only to be taken when facility vacant)

  Yes

  No

  N/A

• Corridor to Lab and changing rooms clean and tidy

  Yes

  No

  N/A

• Cloakroom Corridor Clean and Tidy

  Yes

  No

  N/A

• Culture Freezer room Clean and tidy

  Yes

  No

  N/A

• Staff Canteen Kitchen Clean and tidy

  Yes

  No

  N/A

• Staff Canteen seating area clean and tidy ?

  Yes

  No

  N/A

• Canteen Fridges Clean both?

  Yes

  No

  N/A

• Driver Toilet Clean and tidy

  Yes

  No

  N/A

• Yes

  No

  N/A