Information
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Document No.
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Audit Title
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Conducted on
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Prepared By
Small Batch
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Begin Audit?
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Hoses and tank line outlets capped.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Hoses hanging off the floor/capped.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Cold room materials held at temperature.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Stainless pails marked when used for unsanitary purposes.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Tank lids and manways closed. Lids and tops clean.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Pails/sample cups stored inverted on clean surface when not in use.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Check empty tanks for roach activity or dirty water-must be clean
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Opportunity for Improvement
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Photo or video
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Repeat?
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Floors clean- no clutter or product on floor
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Opportunity for Improvement
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Photo or video
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Repeat?
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Scale areas clean- no spill liquids/powders.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Berm free from dirt and debris.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Void areas under tanks are clean.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Drip pans should be free of grease and other build-up
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Opportunity for Improvement
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Photo or video
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Repeat?
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CIP unit room clean.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Drains not clogged, no standing water.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Ingredient materials stored in closed containers.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Cleaning supplies stored properly.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Bug lights working where installed
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Opportunity for Improvement
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Photo or video
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Repeat?
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Cleaning Schedule up to date.
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Opportunity for Improvement
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Photo or video
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Repeat?
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Ketch all free of rodents.
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Opportunity for Improvement
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Photo or video
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Repeat?
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No evidence of roach or rodent activity.
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Opportunity for Improvement
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Photo or video
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Repeat?
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No gum/tobacco, food or personal items in processing
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Opportunity for Improvement
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Photo or video
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Repeat?
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Critical Defect
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Opportunity for Improvement
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Photo or video
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Repeat?
