SCORE RATINGS:
0 = UNSATISFACTORY PERFORMANCE
5 = NEEDS DEVELOPMENT
10 = MEETS EXPECTATIONS

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* 1. Name of person performing the audit?/ Nombre de la persona haciendo la auditoria?

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* 2. Date and Time?/ ¿Fecha y Hora?

Fecha
Hora

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* 3. Area being audited?/ Area que esta siendo auditada?

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* 4. Materials and Surfaces: Are product contact surfaces clean?/ Estan las superficies de contacto con el producto limpias?

0 5 10

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* 5. Floors, Drains and Waste Traps: Are all the above clear and in good condition?/ Estan las trampas, drenajes y pisos limpios y en buen estado?

0 5 10

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* 6. Walls, Windows, Doors and Ceilings: Are all the above in good condition and able to be sealed?/ Estan las puertas, ventanas, paredes y techo en buen estado y con opcion a estar sellados?

0 5 10

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* 7. Lighting and Light Fittings:  Is ligthing and lights in good condition?/ Estan las lamparas-iluminacion en buenas condiciones?

0 5 10

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* 8. Dust, Insect and Pest Proofing:  Are access doors Insect proofed?/ Estan los accesos a produccion a prueba de insectos?

0 5 10

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* 9. Dust, Insect and Pest Proofing:  Are machines clean of dust?/ Estan las maquinas limpias de polvo?

0 5 10

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* 10. Equipment, Utensils and Protective Clothing:  Are machines and tools free of tape?/ Estan las maquinas y herraminetas libres de cinta adhesiva?

0 5 10

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* 11. Equipment, Utensils and Protective Clothing:  Are employees wearing their PPE?/ Estan los empleados usando su EPP?

0 5 10

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* 12. Equipment, Utensils and Protective Clothing:  Is area free of food, Trash and debris?/ Esta el area libre de comida, basura y pedaceria?

0 5 10

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* 13. Equipment, Utensils and Protective Clothing: :  Are all containers in production identified?/ Estan todos los recipientes en produccion identificados?

0 5 10

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* 14. Cleaning and Sanitation:  Are restrooms and cafeteria clean and log signed?/ Estan los banos y cafeteria limpios y la bitacora firmada?

0 5 10

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* 15. Cleaning and Sanitation:  Is waste (rags, water, oil, material, etc) properly disposed?/ Se dispone correctamente de los desechos (trapos, agua, aceite, material, etc)?

0 5 10

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* 16. Personnel:  Any personnel with exposed cuts?/ Alguna persona con cortaduras expuestas?

0 5 10

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* 17. Clothing: Employee clothing is clean?/ La ropa del empleado esta limpia?

0 5 10

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* 18. Jewelry and Personal Effects:  Are employees respecting the Jewelry and personal effects policy?/ Estan los empleados respetando la politica relacionada a la joyeria y efectos personales?

0 5 10

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* 19. Security/ Safety:  Are all docks doors and access door completely closed?/ Estan completamente cerradas todas las puertas corredizas y puertas de acceso ?

0 5 10

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* 20. Security/ Safety:  Are locking  functions and control ID access properly working on access doors?/ Las funciones de bloqueo y control de acceso estan funcionando correctamente en las puertas de acceso?

0 5 10
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 100% of survey complete.