Information
-
Document No.
-
Conducted on
-
Conducted by
Stores, yard & Despatch
-
Changing area
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
KS Stores
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
KC Stores
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Chemical store
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Washroom
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Despatch
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Despatch freezer
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Box room
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
KP stores
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Effluent plant
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Yard
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
-
Tent
-
Operations
-
Hygiene
-
Fabrication
-
Bag audit - foreign body found? Collect foreign bodies throughout audit
-
Description of what and where it was found
-
Include photo
Compliance
-
CCPs being followed ?
-
Operations
-
PPE correct - worn correctly, no jewellery, limited make up ?
-
Engineering
-
Operations
-
Hygiene
-
Other
-
Others
-
Engineering
-
Operations
-
Hygiene
-
Other
Audit Summary
-
If <5 minors = Green
Between 5-11 minors= Amber
If <6 minors and 1 major= Amber
If >6 minors and 1 major =Red
If 2 or More Majors = Red
If >11 minors = Red -
Minors
-
Majors
-
Audit Score
-
Auditor sign
-
Operations signature