Professional Documents
Culture Documents
Checklist Company/Facility Overview
Checklist Company/Facility Overview
Company/Facility Overview:
Name of Facility/Company
Address/Contact No
Name of Inspectors/ 1.
Auditors/ Interviewee 2.
3.
4.
5.
Checklist
No. List Discussion
Good Bad
Document
1. Safe Operating Procedure
2. Policy
3. Manual
Machine / Equipment
1. Ventilation fan
2. Tables and Chairs
3. Gas stoves
4. Gas cylinders
5. Garbage Disposal
Housekeeping
1. Floor
2. Arrangement of Gas cylinders
3. Arrangement of chairs and tables
4. Arrangement of food supplies
5. Cleanliness of the workstation
Personal Protective Equipment (PPE)
1. Gloves
2. Apron
3. Chef-style jacket
4. Slippers
Safety Equipment
1. Fire extinguisher
2. Fire hose
3. Fire blanket
Other Matters:
1) __________________________________________________________________________________
2) __________________________________________________________________________________