Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Tanker number
- 1006
- 1007
- 1008
- 1009
Driver CIP log sheet
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Is log sheet being completed correctly?
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Are tankers being CIP'd as per Food Safety Program requirements?
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Are weekly tanker inspections being done by driver?
Tanker condition
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Have tankers had CIP?
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Are tankers clean internally?
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Are hatch seals in good condition?
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Are vent caps clean and in good condition
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Are "O" rings clean and in good condition?
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Do all taps work correctly?
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Are spray balls clean and working correctly?
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Are tankers in good serviceable condition?<br>
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Do safety hand rails function correctly?