Training auditors to a new M&S standard - Harper Adams University ...

Picture 1 - Relevant audit sections: WORKED EXAMPLE
4.12 (CI), 4.13 (CI)
Score: 4.12 – Poor, 4.13 - Poor
Reasoning:
• Wooden handles are absorbent and hard to keep clean (4.12).
• No colour coding used – the same equipment could be used to clean
the toilets and the packing/production areas (4.13).
• Cleaning materials have been stored upside down – contaminated
water can run down the handles.
Action Points:
1. Throw away wooden cleaning equipment and replace with metal
handled equipment (within 1 week).
2. Segregate storage and use colour coding to identify area of use
(within 1 week).
Observations:
1. Equipment should be stored off the ground with the brush/mop
hanging down.
2. Are the training records for cleaning staff up to date