Production Monthly Inspection Form

Inspector's Name

Floors, walls, ceilings, doors, door frames, and window frames, are made of smooth material with no cracks where food or dirt could get trapped.

Floors, walls, ceilings, doors, door frames, and window frames are in good repair and show no sign of damage or degradation.

There are no surfaces made of exposed wood

Joints between the floor and wall are covered

There are no spots where dirt, dust and food is accumulating on overhead structures (e.g. on top of duct work or beams)

There is no pooling water, and that all water flows toward a drain

All windows are fixed in place (e.g. you can’t open them)

Hose racks are present for storage of all hoses

Light fixtures are functional with no burnt out light bulbs

There is a functioning disinfecting foot mat and hand sanitizer at all entrances to the processing area

Misc. Equipment (Bus bins, cambros, etc.)

Joints between the floor and wall are coved