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Scope: Housekeeping and Hygiene Audit
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Date of Audit:
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Area:
- MRG
- PSD - 1st floor
- PSD - 2nd & 3rd floor
- 1# coffee packing line
- 3# coffee packing line
- Quantum packing line
- Maintenance shop
- Buffer warehouse
- Rovema bag line
- Palletizers
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Auditor:
- Mike
- Kela
- Matt
- Tinny
- Szu-Hsien
- Brad
- Dana
- Tammy
- Jermaine
- Linda
- Ali
- Juan
Weekly inspection
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1) trash cans - no evidence of eating or drinking at area? I.e. no good wrappers in trash can? Are trash cans in designated spot?
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2) are non-food grade chemicals stored outside of locked cabinets? I.e. glass containers, big orange, degreaser?
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3) chemical cabinet- is it locked? If not locked, are all chemicals H1 food grade?
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4) Packaging material - did the original label get defaced or removed?
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5) GMP - audit 2 associates or contractors - are they wearing necessary PPE's (hairnet, beardnet, no jewelry, etc)? Are they washing hands before entering the floor?
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6) Are all rework barrels or totes free of fraying labels?
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7) Are rework barrels clean? Can you easily wipe or brush off dust?
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8) Work tools - are they at designated locations? Are they being properly stored?
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9) Work tools - are they in good order? No tape or wooden handles allowed?
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10) Are primary packaging materials covered when not in use? Are they dust free?
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11) No loose nuts and bolts where they don't belong? i.e. on floor or on carts
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12) Are all equipment and surrounding infrastructure clean? No visible dust accumulation?
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