SNL Neotech Cleaning 7/24/2015

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Add signature

  Sign

Roof

• Is all large residue removed from destoner bin?

  Yes

  No

  N/A

• Are insides of duct and access door clean?

  Yes

  No

  N/A

• Are the outsides of the duct and access door clean?

  Yes

  No

  N/A

3rd Floor

• Is the clean roasting chamber sight glass clean?

  Yes

  No

  N/A

• Does the perforated plate need replaced?

  Yes

  No

  N/A

• Is coffee chute directly under Y gate clean?

  Yes

  No

  N/A

• Is the inside of the roasting drum reachable from this floor clean?<br>

  Yes

  No

  N/A

• Is the duct between F gate and cooling chamber clean?

  Yes

  No

  N/A

• Is it NEOTECH 3 or 4?

  Yes

  No

  N/A

• Is FT gate clean?

  Yes

  No

  N/A

• Has all caffeine been removed from the ceiling?

  Yes

  No

  N/A

• Is the exterior clean? Has it been cleaned with eco wipes?

  Yes

  No

  N/A

• Is the floor completely clean? Is there no caffeine left?

  Yes

  No

  N/A

2nd Floor

• Is the fabric boot clean? Without holes?

  Yes

  No

  N/A

• Is the inside of the roasting drum reachable from this floor clean?

  Yes

  No

  N/A

• Is the exterior of the machine clean?

  Yes

  No

  N/A

• Is the floor completely clean?

  Yes

  No

  N/A

Follow Up

• Good practices observed:

• Are there any major concerns?

  Yes

  No

  N/A

• Comments:

• Add media

  Media

• Additional Comments: