Rest Room

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

Control room

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

  • Is the correct plan version in use

  • Is the drink overview up to date

  • Is the CIP sheet up to date

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

Gantry

  • Fire extinguishers present, in date and have tags intact

  • Is the area up to photo standard

  • Is the hose functioning correctly and not leaking

  • Ample supply of chemical available

  • Are people wearing the correct PPE

  • Ample supply of PPE

  • Tools present and stored to photo standard

  • Cleaning equipment present and to photo standard

  • Pre use checks carried out on PPT

Vatroom

  • Is the area up to photo standard

  • 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

  • Are the delivery points locked off

  • Is the hose functioning correctly and not leaking

Micro Lab

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

Process Lab

  • Is the area up to photo standard

  • 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

  • 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

  • Are all parts stored correctly

  • Essence store

  • Is the are up to photo standard

  • Are all the ingredients stored correctly

Weighing out room

  • Is the are up to photo standard

Entrance to main building

  • Are fire logs complete and up to date

External of the building

  • Is the area up to photo standard

  • No evidence of pests

  • No obvious leaks

Water treatment plant

  • Is the area up to photo standard

Carbon filter room

  • Is the area up to photo standard

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