Tamworth Food Safety Internal Health Check- Distribution

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Yard - photo evidence required

• Check the State of a vehicle (cabin and back). Record the registration.

  Good

  Fair

  Poor

  N/A

• Check the vehicle wash area. Record the products used for cleaning.

  Good

  Fair

  Poor

  N/A

• Check the state of the van loading area.

  Good

  Fair

  Poor

  N/A

• Check the state of the smoking shelter in the yard.

  Good

  Fair

  Poor

  N/A

• Check the state of the floor by the loading bays

  Good

  Fair

  Poor

  N/A

• Check the state of the floor around the vehicle plug- in points.

  Good

  Fair

  Poor

  N/A

• Check the state of the cage repair and damaged pallets area.

  Good

  Fair

  Poor

  N/A

Distribution Office - photo evidence required

• Are the Distribution compliance checks done? (fleet office)

  Yes

  No

  N/A

• Sample check 2 drivers return sheets- are temps recorded correctly (with 2 decimal points)?

  Yes

  No

  N/A

• Sample Check Couriers paperwork- are temps recorded correctly (with decimal points)?

  Yes

  No

  N/A

• Sample check 3 documents on the QC board- check against the documents on Quality systems- are they up to date?

  Yes

  No

  N/A