| Audit Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Premises are maintained clean and orderly | ||||
| Waste is managed and removed appropriately | ||||
| No evidence of pests or pest damage |
| Audit Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Staff wear clean uniforms and hair protection | ||||
| Handwashing facilities are available and used | ||||
| No eating, drinking or smoking in production areas |
| Audit Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Equipment is clean and maintained regularly | ||||
| Cleaning materials are stored appropriately | ||||
| Tools are not a source of contamination |
| Audit Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Raw materials are stored correctly | ||||
| Packaging materials are protected from contamination | ||||
| Transport vehicles are clean and suitable |
| Audit Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Cleaning schedules are available and up-to-date | ||||
| Staff hygiene training is documented | ||||
| Pest control measures are recorded |