Premix 1 FS Audit October 2015

Findings / Area: Fly trap wrap with p.tape, Findings / Area: Presence of cobwebs at the
placed in ingredients racks ceiling
Correction / Status: OPEN Correction / Status: OPEN

Findings / Area: Dirty lightcover Findings / Area: Dirty/chip ooff paints trolleys

Correction / Status: OPEN Correction / Status: OPEN

Findings / Area: Improper storage of

Findings / Area: Damaged orocans still used
cleaning materials
Correction / Status: OPEN Correction / Status: OPEN
Findings / Area: Dirty rags inserted in wall Findings / Area: Improper storage of
screen cleaning materials
Correction / Status: OPEN Correction / Status: OPEN
Findings / Area: Used and dirty cartons
placed in ingredients rack
Correction / Status: OPEN

Findings / Area: No trolley/bottom crates for

premixes
Correction / Status: OPEN

Findings / Area: Light cover with flour dust,

with cobwebs
Correction / Status: OPEN
 No Image

Findings / Area: Presence of flies

Correction / Status: OPEN

WAREHOUSE I II III
FS Audit December 2016

Findings / Area: Dirty pallets,with Findings / Area: 2 busted light @

cobweb @ W-I W-II W-III warehouse II
Correction / Status: OPEN Correction / Status: OPEN

Findings / Area: personnal belongings@

Findings / Area: Dirty flooring
the top of raw mats
Correction / Status: closed Correction / Status: closed

Findings Area: deffective door between

Findings Area: Cracked floor
Sifting area and warehouse II
correction / status: OPEN correction/status : OPEN
Findings / Area: dirty light shield @
warehouse III
Correction / Status: OPEN

Findings / Area: chipped of

paint,greasy forklift
Correction/Status: OPEN

Findings Area: chipped of paint door W-

I & W II
correction/status: OPEN