Auditor's Recommendations Look At: Look For. Factory Layout and Plan Segregation of raw uncooked product from end product within the factory Production and process flow diagrams operations Use of physical boundaries to prevent "free"movement 1.1.5 There must be complete physical separation of the high and low risk areas in terms of raw materials products and personnel. The incorporation of filtered air supplies, positive air pressure and appropriate personnel controls are recommended to maintain the integrity of high-risk areas. This includes facilities to change clothing on entering the department Auditor's Recommendations Look At Look For. Factory Layout and Plan Segregation of High and Low Risk areas is clearly indicated in factory Segregation of High and Low Personnel controls are established at production area entry and exit points, with changing areas segregated from production to maintain control 1.2 Drainage-good repair, dirty and clean separation 1.2.1 The capacity of the drains must be sufficient to cope with the maximum process requirements placed on them Auditor's Recommendations Look At. Look For. Factory Layout and Plan Location of drains in factory related to factory activity to allow suitable Drainage points in factory drainage for process requirement and drain capacity 1.2.2 The floors must be adequately drained with the fall of the floors carefully designed to ensure that all liquids flow towards proper drainage channels. There shall be no standing pools of liquid. These could be minimised by using PVC pipes Auditor's recommendations Look At. ook For: Factory Layout and Plan Camber /slope of floor should be sufficient to safely allow flow to drainage hannes 1.2.3 Drainage channels that are half round in section with both the drains and gullies covered with removable easily cleaned grids are recommendedAuditor’s Recommendations: Look At: Look For: Factory Layout and Plan Production and process operations Segregation of raw / uncooked product from end product within the factory flow diagrams Use of physical boundaries to prevent “free” movement 1.1.5 There must be complete physical separation of the high and low risk areas in terms of raw materials, products and personnel. The incorporation of filtered air supplies, positive air pressure and appropriate personnel controls are recommended to maintain the integrity of high-risk areas. This includes facilities to change clothing on entering the department. Auditor’s Recommendations: Look At: Look For: Factory Layout and Plan Segregation of High and Low risk Segregation of High and Low Risk areas is clearly indicated in factory Personnel controls are established at production area entry and exit points, with changing areas segregated from production to maintain control 1.2 Drainage - good repair, dirty and clean separation 1.2.1 The capacity of the drains must be sufficient to cope with the maximum process requirements placed on them. Auditor’s Recommendations: Look At: Look For: Factory Layout and Plan Drainage points in factory and drain capacity Location of drains in factory related to factory activity to allow suitable drainage for process requirement 1.2.2 The floors must be adequately drained with the fall of the floors carefully designed to ensure that all liquids flow towards proper drainage channels. There shall be no standing pools of liquid. These could be minimised by using PVC pipes. Auditor’s Recommendations: Look At: Look For: Factory Layout and Plan Camber / slope of floor should be sufficient to safely allow flow to drainage channels 1.2.3 Drainage channels that are half round in section with both the drains and gullies covered with removable easily cleaned grids are recommended