Tetra Pak Denton, Tx BRC Hygiene Audit Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Criteria

• Is the Jewelry Policy followed? Rings, ear rings, studs, bracelets, including watches or other wrist devices are not allowed.

  Yes

  No

  N/A

• Is the Food Policy followed? Food or beverage, including chewing gum and candy, is not allowed in work areas and locker rooms.

  Yes

  No

  N/A

• Is the Tobacco Policy followed? The use of tobacco or electronic cigarettes is not allowed in work areas and locker rooms.

  Yes

  No

  N/A

• Is the Personal Items Policy followed? Personal items (lunch boxes, bags, packs) are not allowed in work areas.

  Yes

  No

  N/A

• Is the Cell Phone Policy followed? Cell phones are not allowed to be used or stored, at or near, the machines.

  Yes

  No

  N/A

• Is Fragrance Policy followed? Perfume, aftershave, or lotion with a strong smell is not allowed to be worn in work areas.

  Yes

  No

  N/A

• Is the Loose Objects Policy followed? Loose objects (pens, markers, or knives) are not allowed in uniform shirts or left unattended.

  Yes

  No

  N/A

• Are hands being washed upon entry into the production hall and as needed to minimize contamination risk?

  Yes

  No

  N/A

• Are operators practicing good hygiene? Are finger nails clean, with no false nails or nail art?

  Yes

  No

  N/A

• Are approved water bottles (plastic and translucent) being used? Are water bottles stored in designated areas?

  Yes

  No

  N/A

• Are blue bandages being worn for cuts and abrasions?

  Yes

  No

  N/A

• Are hair nets in use and properly worn? Are beard nets worn in the slitting area?

  Yes

  No

  N/A

Comments

• Add signature

  Sign