In-Process Sanitation Audit Form
Dairy Processing Facility
Auditor Name:
Date:
Time:
Processing Area/Line:
Team/Personnel:
Checklist Item
Compliant (✓/✗)
Comments
All product contact surfaces are clean and residue free
Cleaning chemicals properly stored and labeled
Hand washing/sanitizing stations operational
Personnel hygiene (hairnets, gloves, etc.)
Utensils and tools clean and properly stored
Trash and waste disposed appropriately
Other Observations:
Corrective Actions Taken:
Auditor Signature:
Date of Review: