| Daily |
Daily register of refrigeration and freezer temperatures |
Monitoring and recording the temperatures in refrigeration and freezer equipment to confirm safe storage conditions (e.g., ≤5°C for cold storage). |
All plants with refrigerated storage (e.g. dairies, meat processing plants, fish plants, bakeries with fillings requiring cooling). |
| Daily |
Daily cleanliness and hygiene checklist (GHP) |
Daily inspection of the sanitary condition of the plant before production starts: checking cleanliness of surfaces, machines and tools, and the hygiene of personnel (protective clothing, hand washing, no jewellery). |
All facilities (standard GMP/GHP procedure in every food industry). |
| Daily |
Daily cleaning and disinfection report |
Confirmation of performing daily cleaning and disinfection after production. Includes a list of cleaned areas and equipment, cleaning agents used and the signature of the responsible employee. |
All facilities (daily cleaning of production lines, premises and equipment is required in all industries). |
| Daily |
Daily pest inspection report |
Daily check of the facility for signs of pests (rodents, insects). It involves checking bait stations and traps and inspecting the surroundings of the production area, warehouses and offices for signs of infestation. |
All facilities (especially those where raw materials attract pests—e.g. mills, bakeries, grain warehouses—but required in all plants). |
| Daily |
Daily production line inspection report |
Inspection of the technical and hygienic condition of the production line before and during production. Includes checks of guards, screens and filters, calibration of control thermometers and verification of critical settings or parameters at the start of production. |
All facilities (e.g. checking conveyor cleanliness in a meat processing plant, checking oven settings in a bakery, checking pasteurizer control in a dairy before production). |