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ARC-GEN-FM-14 - Daily Sanitation Audit Form

This document contains a daily sanitation audit form to check the cleanliness and sanitation of various areas including the raw material and packing material store, changing rooms and toilets, and production areas. The form rates conditions as satisfactory (S) or not satisfactory (NS) at different times of the day and includes spaces to note remarks and corrective actions.

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Rizwan Siddiqi
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175 views4 pages

ARC-GEN-FM-14 - Daily Sanitation Audit Form

This document contains a daily sanitation audit form to check the cleanliness and sanitation of various areas including the raw material and packing material store, changing rooms and toilets, and production areas. The form rates conditions as satisfactory (S) or not satisfactory (NS) at different times of the day and includes spaces to note remarks and corrective actions.

Uploaded by

Rizwan Siddiqi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Document No. ARC-GEN-FM-14 Original Issue: 01-01-2016 Rev.#:00 Rev.

Date:
Daily Sanitation Audit Form

Raw Material & Packing Material Store

General Cleanliness & Sanitation 8 am 4 pm


Remarks Corrective action
Condition of S/ns s/ns

a. Floor

b. Side walls
Material Status

a. all on pallets, no overlapping

b. shelf life (expiry)

c. all material are closed & in good


packing status
d. stacked 30 cm away from wall &
ceiling

e. sufficient room temperature

Changing Room &Toilets


Document No. ARC-GEN-FM-14 Original Issue: 01-01-2016 Rev.#:00 Rev. Date:
Daily Sanitation Audit Form

General Cleanliness & Sanitation 8am 4pm


Remarks Corrective action
Condition of S/ns S/ns

Cloth changing room is cleaned & sanitized

Toilets are cleaned &sanitized

Hand wash basins are cleaned & sanitized

Garbage is cleared or not

Is there any objectionable odors, dust and


other contaminants?

General cleanliness of changing room

General cleanliness of side wall, floor &


ceiling
Document No. ARC-GEN-FM-14 Original Issue: 01-01-2016 Rev.#:00 Rev. Date:
Daily Sanitation Audit Form

General Cleanliness & Sanitation 8.30 am 4 pm Remarks


Corrective action
Condition s / ns s / ns

1. Surrounding
a. Sanitation of floor
b. Sanitation of side walls

2. Equipments
a. Equipments cleaned and sanitized
before start-up

3. Employee Attire
a. Aprons, gloves, masks and
uniforms clean & in good repair.
4. Cross Contamination
a. Employees hands, gloves equipments
and utensils that contacts unsanitary
objects are washed and sanitized
before contacting food.
Document No. ARC-GEN-FM-14 Original Issue: 01-01-2016 Rev.#:00 Rev. Date:
Daily Sanitation Audit Form

5. Hand washing & sanitizing facility


a. Adequate supply of water
b. Tissue roll
c. Hand washing soap

6. Employee Health:
a. Employee do not show signs of
medical problems that could
compromise product.

7. Vermin and Pest control


a. Insect killers are functioning properly

Verified By: ------------------------- Date: ----------------------------


(FS TL)

Prepared by: Reviewed by: Approved by:

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