Title Page
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Audit Title
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Conducted on
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Prepared by
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Location
Exterior grounds & outside dock area
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General appearance
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Weed appearance
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External doors are closed when not in use
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No pooling of water
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Perimeter pest traps (in place, no damage & are secured)
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Flying insect control employed at dumpsters,water tanks, liquid waste
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Bins adequately contain rubbish
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Pallets and returnable materials stored neatly
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Smoking in designated areas only
Dock areas
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General appearance
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Trailers cleaned prior to loading (where seen during an inspection)
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Frozen and chilled goods promptly loaded (not staged for greater then 30 minutes)
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Pest traps in use and in good condition (non toxic only)
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Pest traps (in place, no damage & are secured)
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Items associated with QIP are securely stored and in clean condition
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Knives in use comply with company policy
Freezer/Chiller areas
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General appearance (floors, rat runs free of debris)
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Product stored off the ground
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Freezer free from excessive ice build-up (floors and ceiling)
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No ice build-up on product
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Pest traps in use and in good condition (non toxic only)
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No condensation in chiller
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Doors properly sealed (air tight, closed when not in use)
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Product covered (no exposed or open cases)
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Damaged cases are segregated in the identified location
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Waste bins adequately contain rubbish
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Lidded, appropriately labeled waste bins provided (no waste build-up)
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QIP and security tape is being used only as stipulated guidelines
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Knives in use comply with company policy
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FEFO is being followed
General warehouse/dry area
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General appearance
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No sign of syrup or other liquids on floor
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Sanitation perimeter stripe maintained (18 inches from wall)
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Producer stored off the ground
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Doors closed when not in use
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Pest traps in use and in good condition (non toxic only)
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Weekly internal bait stations inspected, notes recorded on units
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No pests or vermin sighted
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Cases properly stacked
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General condition of cases
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Damaged cases are segregated in the identified location
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Pallets storage/ condition of pallets - broken boards
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Redundant materials stored off the ground
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Waste bins adequately contain rubbish
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Lidded, appropriately labeled waste bins provided (no waste build up
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QIP and security tape used only as stipulated guidelines
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Knives in use comply with company policy
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FEFO is being followed
Material handling equipment
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General appearance of lift trucks
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Lift trucks are separated from food and paper areas
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Daily safety inspections being completed
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Chargers are turned off when not in use and cables/plugs hung
Hazardous material
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Chemicals, cleaners segregated from food and paper products
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Containers appropriately labeled
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Current SDS register available in all chemical storage locations
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Cleaner area/cupboard clean and tidy, equipment off the floor and containers clearly labeled
Washroom/ break areas
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Clean appearance and sanitary condition; "wash hands" sign posted
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Locker room in clean condition and floors free of debris
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No food stored in lockers
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Soap and paper towel stocked
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No food or scraps left behind
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Waste bins adequately contain rubbish
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Lidded, appropriately labeled waste bins provided (no waste build-up)
Uniforms
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Warehouse operatives appearance neat & professional with correct PPE
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PPE it's worn (where required)
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Worn in unrestricted areas only
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Stored when not in use
Personnel
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Injuries, wounds appropriately covered (I.e blue band aids & glove)
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No evidence of eating,drinking within the warehouse (including chewing gum)
Observations
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To be noted (with photo) for each item where minor or above rating applies whilst conducting walk around.
Corrective action taken
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Corrective action taken, if applicable:
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Corrective action verified as complete
Sign off
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Auditor signature
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DC manager or supervisor signature
