Title Page
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Site/Area Audited
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Location
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Conducted on
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Auditor
PEST CONTROL
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Traps and bug lights properly positioned & in good condition
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No evidence of animals waste (dogs, etc) structural infestation (insects), or pests in the area or around the equipment
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18" space around the walls & space is clear
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Ingredients stored off the floor in closed bags
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No presence of mold or decomposition
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Openings in doors, floors, & walls are sealed
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Perimeter control for rodent/insect/bird is in place
OPERATIONAL METHODS & PERSONAL PRACTICES
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Equipment, cleaning utensils & chemicals are clean and stored in correct location
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Cabinets are free of debris, clean and in good condition
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Cleaning supplies/tools/ lubricants are stored properly ( ex: food grade stored separately from non-food grade lubricants)
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No evidence of food, drink, tobacco in any area other than designated areas
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No jewelry (earrings, necklaces, watches, rings, etc) worn in production areas
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No evidence of spitting or foul personal habits
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No chemicals stored near exposed product
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No usage of raw or finished product packaging for trash or scrap
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Hand washing practices are being followed
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Uniforms are worn correctly and in good condition
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No food containers are used for nonfood use
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Doors are left closed when not in use
CROSS-CONTAMINATION
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Footbath stations in acceptable condition
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Cleaning tool stations are in acceptable condition
PPE
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Hearing protection is being used
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Bump caps/hard hats are being used
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Safety glasses are being worn
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Safety shoes are worn and in good condition
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Goggles & face shields used when appropriate
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Gloves, goggles & chemical safety suits in use while foaming
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No unsafe behavior observed
KNIVES
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Only site-issued knives are used
MAINTENANCE
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No areas in need of painting
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No cupped channel supports or other dust catchers
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No equipment rusting out or leaking product ( creates additional cleaning required)
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No badly stained equipment, floor, etc
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No solid bottom guards or supports not accessible for cleaning
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No damaged insulation or insulation covers
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No oil or grease leaking into the product zone
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There is proper maintenance of associates facilities (restroom, break room, locker room, etc)
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No evidence of water leakage/oil leakage
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No temporary repairs using tape, burlap or other materials
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No water condensate in contact with product
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No presence of broken glass
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No equipment open to contaminants
BUILDING & GROUNDS/INSIDE AREAS
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Proper waste-handling systems are installed (storage, etc)
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Weed control is used
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Ceilings are protected against potential for harborage
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No standing water present
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All exterior doors are locked
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Perimeter fence is in good condition
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Exterior walls are in good condition
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Light fixtures are protected
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Lighting is adequate in area
CHEMICALS
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All containers are clearly labeled
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Storage locations/cabinets are clean and in good condition
CONTRACTORS
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Wearing correct PPE
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No unsafe behavior observed
ENVIRONMENTAL
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Hazardous waste are in good condition
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Oil and petroleum sources in good condition (All labeled, no leaks, upright, and spill kits available)
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No co-mingled trash/recyclable
COMPLETION
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Full Name and Signature of Inspector