Test of Scoringv4

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• START INSPECTION - 1000 points are awarded. Points are deducted for each issue found.

4.1  Protective clothing

• 4.1.4  Is all hair completely enclosed by the mob cap/hair net, covering the ears? (Hair cover must be attended to before any other protective clothing, except shoes)

  Yes

  No

  N/A

• Hair not correctly covered?

Occurrence

• Deduct 10 points

  Yes (-10pt)

• 4.1.5      Is all footwear worn in the production areas provided by the company and kept in good condition? (Reusable rubber shoes or disposable safety overshoes may be used for visitors if factory issued footwear is not available)

  Yes

  No

  N/A

• Shoes not company issue or in bad condition

Occurrence

• 4.1.7  Are beard snoods worn for all beards and moustaches, ensuring that all hair is covered? (Sideburns extending below the ear and moustaches must be trimmed and well maintained)

  Yes

  No

  N/A

• Beard/Moustaches not covered?

Occurrence

• Off

  On

• 4.1.9  Is the use of string or any other material liable to fray excluded from workwear? (If a belt is required, its type should be reviewed by the Site Quality Manager to ensure that it does represent a risk to the product)

  Yes

  No

  N/A

• Workwear is frayed or uses string?

Occurrence

• Off

  On

• Add media

  Media

• 4.1.15 Are all plastic aprons brightly coloured (not same colour as the food) and where used are non-disposable apron cleaned and sanitised regularly?

  Yes

  No

  N/A

• How many aprons are not coloured or dirty?

  Select One occurrence Two Occurrences Three Occurrences Four Occurrences Five Occurrences Six Occruences

  • One occurrence
  • Two Occurrences
  • Three Occurrences
  • Four Occurrences
  • Five Occurrences
  • Six Occruences