CODE : SCC-BRC-F-02-

BRC System
Revision
Date of Implementation Page
02 1 of 3

Hygiene Inspection Checklist 1/12/2014

Sr.No Observation Good Satisfactory Unsatisfactory Write Comments

(1)
(2) (0)

1 Clean Outer Garments/Uniform 2

2 Wearing Hairnets and Beard Covered 2

3 Absence of rings, dangling bracelets, Watches 1 Found One person with

watch near Line No 3

4 Fingernails Short and Clean 2

5 Absence of Strong or offensive perfumes 2

6 Absence of Operators infected burns, cuts 2

7 Absence of Operators with acute respiratory illness 2

8 Absence of any cough in hands 2

9 Absence of Spitting on Floor 2

10 Absence of observed scratching of Head, Face and 2

Body without changing Gloves

11 Absence of Eating Chewing, drinking in 1 Found two workers

Production areas eating near Line No 2

12 Walls are Clean and in Good Condition, without 2

any holes or damage
A small hole
near Entrance requires
attention

13 Ceilings are clean and in good shape 2

14 Overhead light fixtures are clean and in good shape 2

15 Entrance area close/Cabinets are Clean and in good 2

Shape

16 Availability of Hot water for hand washing 2

17 Availability of Soap ( Hand washing Stations and 2

Toilets)

18 Availability of Hand Disinfectant 2

 CODE : SCC-BRC-F-02-
BRC System
Revision
Date of Implementation Page
02 2 of 3

Hygiene Inspection Checklist 1/12/2014

19 Respiratory Protection-Mask 2

20 Feet Protection-Safety Shoes 0 One Newly appointed

worker found without
safety shoes in Line No
1

21 Visibility-Lighting 2

22 Absence of any metallic object with Oprt, 2

Mechanics or Packers

23 Absence of Use of Mobiles 0 Found 2 People with

Mobiles near Line No 3

24 Tools in Good and Clean Condition 2

25 Absence of Medicines with Persons 0 Found Medicine and

Coffee sachet in one of
the Cabinet

26 Fully Closed trash bins and waste bins 1 Trash bin in PET section
Found Open

27 Cabinets and Containers for storage properly 2

labeled

28 Materials properly wrapped and secured 2

29 Wooden Pallets are in good condition 1 Requires attention

30 Existence of Pest trap-Glue boards, Mouse traps 2

31 Wood furniture secured properly 2

32 Plexi ,glass or any surfaces used in production are 2

clean and in good condition

Total Points = 32

Good Points = 25 (78 %)

Satisfactory =
4 (12%)

Unsatisfactory = 3 (9.3 %)
 CODE : SCC-BRC-F-02-
BRC System
Revision
Date of Implementation Page
02 3 of 3

Hygiene Inspection Checklist 1/12/2014

Comments:

Oil drums were found in PET section, required to be removed.

Emergency Exit Siren near Line No 1 was not working

Dated: 3 October 2017

Hygiene Inspection Conducted By: JAVED IQBAL – QA ENGINEER