Template Information
Category: cleaning
Template Questions
- This audit has been setup to support branches between EFSIS Audits.Please remember that it's importan
- Each section is scored based on the answers selected for each question.Compliant = 10 pointsAll other
- If there is a particular non-compliance that occurs in a number of areas the you might want to score
- As you go through the audit there is a function where you can create next steps. When you select any
- In this section, you can record the number of each individual non-compliance.Unfortunately it doesn't
- Questions
- How do you make up a bottle of D10?
- What is the correct process to complete an isolation clean on the counters?
- What is the correct process when a mistake is made on a WAHS document?
- What is the correct procedure when cleaning a work surface?
- What is the correct process for wearing and disposing of temporary Coats?
- How do you make the solution for the brushes?
- If a partner has suffered with sickness, do they know the correct procedure?
- Customer Toilets
- Paperwork Check
- Partner 1 :
- Partner 2 :
- Partner 3 :
- Review Last audit :
- Cafe
- Partner Name :
- Cafe - Partner Questions
- Partner Names :
- DOES THIS AREA APPLY TO YOUR BRANCH
- Patisserie Counter
- Patisserie Counter - Partner Questions
- Bake Off
- Bake off - Partner Questions
- Partner Names:
- Deli Counter
- Deli Counter - Partner Questions :
- Rotisserie Counter - Front of house
- Rotisserie Counter - Front of house (Partner Questions)
- Rotisserie Counter - Back of house
- Fish & Meat counter
- Fish Counter :
- Line 1 :
- Line 2 :
- Line 3 :
- Meat Counter :
- Fish & Meat Counter - Partner Questions
- DOES THIS AREA APPLY TO YOUR BRANCH ?
- Petrol Filling Station (Not applicable to all branches)
- PFS - Partner Questions
- Welcome Desk
- Welcome Desk - Partner Questions
- Shopfloor
- Probe : Ice Cream Line
- Probe : Milk Line
- Probe : Raw meat line
- Probe : Pre packed sandwich
- FRV - Country of Origin
- FRV - Country of origin (Partner Questions)
- Bulk Chillers
- Warehouse
- Backyard
- Backyard - Partner Questions
- Deliver Vans
- Deliver vans - Partner questions
- Partner names :
- Cloak Rooms
- Partner Shopping Area
- To obtain the information below please go back through your audit and count your Non-Compliance.
- Total number of Critical non-compliance?
- Total number of Major non-compliance?
- Total number of Minor non-compliance?
- Details of potential Non-Compliance (observations)
- Feedback to Branch :
- Additional Notes :
- Signature :