Upstream area tour (Process)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Rest Room

• Is the area up to photo standard. Are the cupboards clean and the fridge clear of OOD food

  Yes

  No

  N/A

Control room

• Is the area up to photo standard .i.e. No unnecessary items in the control room including coats and bags.

  Yes

  No

  N/A

• Is the correct plan version in use

  Yes

  No

  N/A

• Is the drink overview up to date

  Yes

  No

  N/A

• Is the CIP sheet up to date

  Yes

  No

  N/A

• Is the visual management up to date i.e. Tv screens

  Yes

  No

  N/A

Gantry

• Fire extinguishers present, in date and have tags intact

  Yes

  No

  N/A

• Is the area up to photo standard

  Yes

  No

  N/A

• Is the hose functioning correctly and not leaking

  Yes

  No

  N/A

• Ample supply of chemical available

  Yes

  No

  N/A

• Are people wearing the correct PPE

  Yes

  No

  N/A

• Ample supply of PPE

  Yes

  No

  N/A

• Tools present and stored to photo standard

  Yes

  No

  N/A

• Cleaning equipment present and to photo standard

  Yes

  No

  N/A

• Pre use checks carried out on PPT

  Yes

  No

  N/A

Vatroom

• Is the area up to photo standard

  Yes

  No

  N/A

• Capri Blender area

• Blenders

• Sugar storage tanks

• Valve manifold

Sugar silos and Citric delivery point

• Is the area up to photo standard i.e. No rubbish left by hauliers and delivery points in a good state of repair

  Yes

  No

  N/A

• Are the delivery points locked off

  Yes

  No

  N/A

• Is the hose functioning correctly and not leaking

  Yes

  No

  N/A

Micro Lab

• Is the area up to photo standard i.e. No personal belongings present

  Yes

  No

  N/A

Process Lab

• Is the area up to photo standard

  Yes

  No

  N/A

• All cupboards locked

• Calibration and verification checks up to date (sheets filled in)

• All chemical correctly labelled and stored

Ingredient warehouse

• Is the area up to photo standard

  Yes

  No

  N/A

• All ingredients stored correctly

• Fire extinguishers present, in date and have tags intact

• Pre use checks complete on the FLT

Cold store

• Is the are up to photo standard

  Yes

  No

  N/A

• Are all parts stored correctly

• Essence store

  Yes

  No

  N/A

• Is the are up to photo standard

  Yes

  No

  N/A

• Are all the ingredients stored correctly

Weighing out room

• Is the are up to photo standard

  Yes

  No

  N/A

Entrance to main building

• Are fire logs complete and up to date

  Yes

  No

  N/A

External of the building

• Is the area up to photo standard

  Yes

  No

  N/A

• No evidence of pests

• No obvious leaks

Water treatment plant

• Is the area up to photo standard

  Yes

  No

  N/A

Carbon filter room

• Is the area up to photo standard<br>

  Yes

  No

  N/A