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Auditor's Recommendations Look At: Look For. Factory Layout and Plar Clarity of hand wash signs Position of hand wash Partitioning of basins on Segregated / partitioned hand wash facilities on entry / exit entrance / exit 1.3.3 Hand-washing facilities must be suitably trapped and plumbed directly to drains Auditor's Recommendations Look At Look For Factory Layout and Plan Plumbing of hand-wash facilities directly to drains with suitable traps.This Design of wash basins and should lead directly into the drain and not allow splash, spillage or standing plumbing pools of liquid to form 1.3.4 Movement between different areas of the factory must be minimised, and constantly monitored by management. Recommended that the use of process areas as corridors from one area to another should be controlled Auditor's Recommendations Look At Look For Factory Layout and Plan Description and clear indication of the routes for product, by-product, personnel and raw material transport through the factory 1.3.5 To reduce the risk of cross contamination, boot washing facilities of adequate size and capacity shall be provided at entry points to processing areas and at transfer points between dirty and clean areas Transfer of operatives across these boundaries limited Auditor's Recommendations. Look At Look For Factory Layout and Plan Positioning of suitable wash facilities outside or segregated from the factory production must be provided to restrict and cross-contamination and Washing facilities provided personnel movement at transfer points Siting of equipment 1.4.1 All machinery should be positioned to give easy access to all parts for cleaning. Equipment must be at least 50cm from adjacent wallsAuditor’s Recommendations: Look At: Look For: Factory Layout and Plan Position of hand wash basins Partitioning of basins on entrance / exit Clarity of hand wash signs Segregated / partitioned hand wash facilities on entry / exit 1.3.3 Hand-washing facilities must be suitably trapped and plumbed directly to drains. Auditor’s Recommendations: Look At: Look For: Factory Layout and Plan Design of wash basins and plumbing Plumbing of hand-wash facilities directly to drains with suitable traps. This should lead directly into the drain and not allow splash, spillage or standing pools of liquid to form 1.3.4 Movement between different areas of the factory must be minimised, and constantly monitored by management. Recommended that the use of process areas as corridors from one area to another should be controlled. Auditor’s Recommendations: Look At: Look For: Factory Layout and Plan Description and clear indication of the routes for product, by-product, personnel and raw material transport through the factory 1.3.5 To reduce the risk of cross contamination, boot washing facilities of adequate size and capacity shall be provided at entry points to processing areas and at transfer points between dirty and clean areas. Transfer of operatives across these boundaries limited. Auditor’s Recommendations: Look At: Look For: Factory Layout and Plan Washing facilities provided at transfer points Positioning of suitable wash facilities outside or segregated from the factory production must be provided to restrict and cross-contamination and personnel movement. 1.4 Siting of equipment 1.4.1 All machinery should be positioned to give easy access to all parts for cleaning. Equipment must be at least 50cm from adjacent walls
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