MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED MATERIALS REQUIRED FREQUENCY RESPONSIBILITY
Despatch Fork lift truck Wipe Cloth Powerklenz dilution 7 Weekly FLT Driver
Goods in Fork lift truck Wipe Cloth Powerklenz dilution 7 Weekly FLT Driver
All areas Factory floor Scrub Scrubber drier Floorklenz 7.0 Weekly Hygiene operative
All areas Fire extinguishers Wipe Damp cloth 7.0 Weekly Hygiene operative
Powerklenz dilution if soiled Weekly Hygiene operative
All areas Pallet trucks Wipe Alcohol wipe or Alcohol wipes 7.0
Bag in box Loma check weigh Wipe clean Cloth Alcohol wipes 7.0 Weekly Hygiene operative
Chequer plate between line and Brush, hand brush,
Bag in box Acram Scrub clean bucket Powerklenz 7.0 Weekly Hygiene operative

Scrub or squeegee as Broom, brush,

Bag in box Floor behind line appropriate squeegee Floorklenz 7.0 Weekly Hygiene operative

Wipe dust away, Cloth and bucket and

Bag in box Acram and floor squeegee and clean floor squeegee Floorklenz 7.0 Weekly Hygiene operative
below
Bag in box Electric panels Wipe clean Cloth Alcohol wipe 7.0 Weekly Hygiene operative
Wipe clean of chemical
Bag in box Acram Chemical cage residue Cloth Water 7.0 Weekly Hygiene operative

Wipe clean of wine and Weekly Hygiene operative

Bag in box Chequer plate stand debris Brush and cloth Powerklenz dilution 7.0
Bag in box Bridge Sweep and mop Broom and mop Floorklenz 7.0 Weekly Hygiene operative
Bulk Area Air intake housing Wipe Cloth Alcohol wipes 7 Weekly Hygiene operative
Powerklenz dilution if soiled
Bulk Area Pipe racking (stainless steel) Wipe Cloth, bucket or Alcohol wipes 7 Weekly Hygiene operative

Powerklenz dilution if soiled

Bulk Area Pipe racking (wall) Wipe Cloth, bucket or Alcohol wipes 7 Weekly Hygiene operative

Walls to 2 meters including ledge, Powerklenz dilution if soiled

Bulk Area cover area within one week Wipe Cloth, bucket or Alcohol wipes 7 Weekly Hygiene operative

Bulk Area Step over bund Sweep and mop Broom and mop Floorklenz 7.0 Weekly Hygiene operative
Bulk Area Filter bins Rinse, wash Scourer Powerklenz dilution 7.0 Weekly Hygiene operative
Bulk Area Colour coded bins Rinse, wash and dry Scourer Powerklenz dilution 7.0 Weekly Hygiene operative
Cleaning Weekly Hygiene operative
equipment Green Wash and rinse Utensil sink, cloth Powerklenz dilution 7.0

1
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

Cleaning Weekly Hygiene operative

equipment Red Wash and rinse Utensil sink, cloth Powerklenz dilution 7.0
Weekly Hygiene operative
Depalletiser Bridge Sweep and mop Broom and mop Floorklenz 7.0

Remove debris, rinse and

Despatch Utensil sink spray with alcohol Cloth Alcohol wipes 1.0 Daily Hygiene operative

Wipe dust away, Cloth and bucket and

Line 1 filler Acram and floor squeegee and clean floor squeegee Floorklenz 7.0 Weekly Hygiene operative
below
Line 1 filler Bridge Sweep and mop Broom and mop Floorklenz 7.0 Weekly Hygiene operative
Line 1 filler Racking for filters Wipe Cloth Alcohol wipe 7.0 Weekly Hygiene operative
Between wall and Ironwork Sweep floor area and Powerklenz dilution if soiled
Quarantine including Ironwork and under wipe Ironwork Broom and cloth or Alcohol wipes 7 Weekly Hygiene operative
ledges
Powerklenz dilution if soiled
Quarantine Door to bulk Wipe Cloth or Alcohol wipes 7 Weekly Hygiene operative

2
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

Weekly and after

Quarantine Floor Sweep Broom None 7 glass breakage Hygiene operative

Powerklenz dilution if soiled

Quarantine Girders and ledges Wipe Cloth or Alcohol wipes 7 Weekly Hygiene operative

Remove gross debris and Powerklenz dilution if soiled

Various All vacuum cleaners clean at utensil sink top, Utensil sink, cloth or Alcohol wipes 1.0 Daily Hygiene operative
bottom and hose end

Mezzanine Floor Sweep Broom None 7 Weekly Line operatives

Mezzanine Pallet cage Wipe clean Cloth Alcohol wipes 7 Weekly Line operatives

"S" conveyer Noise attenuation Wipe clean Cloth Alcohol wipes 7 Weekly Nightshift

"S" conveyer Vision system Wipe clean Cloth Alcohol wipes 7 Weekly Nightshift

Programme dependant,
Bag in box Filler 1 and 2 CIP clean Acram programme Oxysan PAA or Klenz 3 1 Daily Nightshift
caustic

Weekly and after

Goods in Floor Sweep Broom None 7 glass breakage Nightshift

Programme dependant,
Line 1 filler MBF Filler CIP clean Acram programme Oxysan PAA or Klenz 3 1 Daily Nightshift
caustic

Remove debris, clean

Line 1 filler Rinser sieve and spray with alcohol Cloth, utensil sink Powerklenz 1 Daily Nightshift

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED MATERIALS REQUIRED FREQUENCY RESPONSIBILITY
REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED MATERIALS REQUIRED FREQUENCY RESPONSIBILITY
Signage, measuring
Bulk Area Tanks CIP jug, Klenz 3 (caustic chemical) 0.5 Each use Trained Bulk operative

Daily and after

Bulk Area Dewitt mixer 1 milk/egg allergens Trained Bulk operative

Water and Steam Daily and after

Bulk Area Offload pipes Flush and steam pipe 1 milk/egg allergens Trained Bulk operative

3
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

Daily and after

Bulk Area Offload pumps 1 milk/egg allergens Trained Bulk operative

Daily and after

Bulk Area Pipes to MBF Filters 1 milk/egg allergens Trained Bulk operative

Daily and after

Bulk Area Pipes to tanks 1 milk/egg allergens Trained Bulk operative

Daily and after

Bulk Area Pumps used inside 1 milk/egg allergens Trained Bulk operative

Brush, hand brush,

Bulk Area Floor and coving Scrub clean bucket, hose to rinse Floorklenz 7 Weekly Trained Bulk operative

Floor below tanks 1 to 6 and Brush, hand brush,

Bulk Area coving Scrub clean bucket, hose to rinse Floorklenz 7 Weekly Trained Bulk operative

Floor below tanks 12 to 16 and Brush, hand brush,

Bulk Area coving Scrub clean bucket, hose to rinse Floorklenz 7 Weekly Trained Bulk operative

Floor below tanks 7 to 11 and Brush, hand brush,

Bulk Area coving Scrub clean bucket, hose to rinse Floorklenz 7 Weekly Trained Bulk operative

Hose, cloth, face

Bulk Area SO2 bin Rinse and wipe mask 7 Weekly Trained Bulk operative

Brush, hand brush,

Bulk Area Step over bund floor Scrub clean bucket, hose to rinse Floorklenz 7 Weekly Trained Bulk operative

Sweep below clear of all Weekly and after

Depalletiser Conveyer to Noise attenutation debris Broom None 7 glass breakage Trained Lock off Operative

Powerklenz dilution if soiled

Depalletiser Conveyer to Noise attenutation Wipe clean Cloth and bucket or Alcohol wipes 7 Weekly Trained Lock off Operative

Sweep below clear of all Weekly and after

Depalletiser Depalletiser loading conveyer debris Broom None 7 glass breakage Trained Lock off Operative

4
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

Powerklenz dilution if soiled

Depalletiser Depalletiser loading conveyer Wipe clean Cloth and bucket or Alcohol wipes 7 Weekly Trained Lock off Operative

Sweep below clear of all Weekly and after

Depalletiser Depalletiser machinery debris Broom None 7 glass breakage Trained Lock off Operative

Powerklenz dilution if soiled

Depalletiser Depalletiser machinery Wipe clean Cloth and bucket or Alcohol wipes 7 Weekly Trained Lock off Operative

Remove debris, rinse and Hoover, alcohol Each occasion

Despatch Palletiser spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Lock off Operative
breakage
Sweep clean under
Despatch Palletiser framework, wipe Broom and cloth Alcohol wipes 7.0 Weekly Trained Lock off Operative
paintwork
Remove dust and wipe
Bag in box Box erector covers clean Hoover and cloth Alcohol wipes 7.0 Weekly Trained Operative

Bag in box Conveyer to fillers Wipe Cloth Alcohol wipes 7.0 Weekly Trained Operative

Rinse and remove wine Cloth and Alcohol

Bag in box Filler 1 and Filler 2 environment spillages, wipe and spray spray Alcohol wipes and spray 1.0 Daily Trained Operative
with alcohol

Bag in box Filler 1 and Filler 2 filler nozzles Spray with alcohol spray Alcohol spray Alcohol spray 0.5 Hourly Trained Operative

Filler 1 and Filler 2

Bag in box chutes/depositors and conveyers Wipe clean Cloth Alcohol wipes 1.0 Daily Trained Operative

Remove dust and wipe

Bag in box Box closer covers clean Hoover and cloth Alcohol wipes 7.0 Weekly Trained Operative

Bag in box Case collator and shrink wrap Wipe clean Cloth Alcohol wipes 1.0 Daily Trained Operative
Bag in box Print and apply Wipe clean Cloth Alcohol wipes 1.0 Daily Trained Operative
Remove dust and wipe Hoover, alcohol
Carton area Carton Erector covers clean wipes None 7.0 Weekly Trained Operative

Remove dust and wipe Hoover, alcohol

Carton area Carton Sealer covers clean wipes None 7.0 Weekly Trained Operative

Remove dust and wipe Hoover, alcohol

Carton area Check weigh covers clean wipes None 7.0 Weekly Trained Operative

Remove dust and wipe Hoover, alcohol

Carton area Conveyer to palletiser covers clean wipes None 7.0 Weekly Trained Operative

5
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

Remove dust and wipe Hoover, alcohol

Carton area Conveyer to pick and place covers clean wipes None 7.0 Weekly Trained Operative

Remove dust and wipe Hoover, alcohol

Carton area Pick and place covers clean wipes None 7.0 Weekly Trained Operative

Carton area Floor behind line Sweep Broom or hoover None 1.0 Daily Trained Operative
Despatch Floor Sweep Broom or hoover None 1.0 Daily Trained Operative
Despatch Box erector floor Sweep Broom or hoover None 1.0 Daily Trained Operative

Remove debris, rinse and Hoover, alcohol Each occasion

Carton area Check weigh spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage

Remove debris, rinse and Hoover, alcohol Each occasion

Carton area Pick and place spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage

Conveyer to bottle consolidation

Conveyer for pick and place Wipe Cloth Alcohol wipes 7 Weekly Trained Operatives

Remove debris, rinse and Hoover, alcohol Each occasion

Line 1 filler Capper spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage

Remove debris, rinse and Hoover, alcohol Each occasion

Line 1 filler Labeller spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage

Remove debris, rinse and Hoover, alcohol Each occasion

Line 1 filler MBF Filler spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage

Reject conveyer and associated Remove debris, rinse and Hoover, alcohol Each occasion
Line 1 filler area spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage

Remove debris, rinse and Hoover, alcohol Each occasion

Line 1 filler Rinser spray with alcohol wipes, alcohol spray Alcohol spray and wipes 0.5 following bottle Trained Operatives
breakage
Line 1 filler Capper and MBF area Wipe clean Cloth Alcohol wipes 1 Daily Trained Operatives
Line 1 filler Labeller and MBF area Wipe clean Cloth Alcohol wipes 1 Daily Trained Operatives
Rinse clean and spray
Line 1 filler MBF Filler with alcohol Hose, alcohol spray Alcohol spray 1 Daily Trained Operatives

6
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE

Morning and night

Line 1 filler Rinser Steam pipework Acram programme programmes, 1 manual and 1 Daily Trained Operatives
1 automatic

Remove debris, clean Daily during deep

Line 1 filler Rinser sieve and spray with alcohol Cloth, utensil sink Powerklenz 1 clean of rinser Trained Operatives

Wipe clean inside and

Line 1 filler Capper hoppers top and bottom out Cloth Alcohol wipes 7 Weekly Trained Operatives

Pipe brushes, small

Clean MBF filler brushes, tools to
Line 1 filler MBF Filler machinery, clean filler dismantleas Klenzan dilution. Alcohol 7 Weekly Trained Operatives
nozzles and fittings. appropraite, PPE. spray post cleaning
Squeegees, Alcohol
spray

Cloth, bucket and Powerklenz dilution if soiled

Line 1 filler MBF filler platform and drains Wipe clean pipe cleaner or Alcohol wipes 7 Weekly Trained Operatives

Cloth, bucket and Powerklenz dilution if soiled

Line 1 filler MBF rinser platform and drains Wipe clean pipe cleaner or Alcohol wipes 7 Weekly Trained Operatives

Reject conveyer and associated

Line 1 filler area Wipe clean Cloth Alcohol wipes 7 Weekly Trained Operatives

Pipe brushes, small Klenzan dilution to clean

Deep clean pipework, brushes, tools to pipes etc., Oxysan dilution
Line 1 filler Rinser and rinser holding tank clean MBF rinser dismantle pipework, to soak post cleaning. 7 Weekly Trained Operatives
machinery, clean rinser PPE. Squeegees, Alcohol spray post
nozzles and fittings. Alcohol spray disinfection

Bulk Area Drain through centre of floor Clean drain cover

Carton area Pick and place Wipe clean

7
8 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE Version 1
WEEKLY - HYGIENE OPERATIVE

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY CLEANED
REQUIRED BY BY

All areas Factory floor Scrub Scrubber drier Floorklenz Weekly Hygiene operative
All areas Fire extinguishers Wipe Damp cloth Weekly Hygiene operative
Powerklenz dilution if Weekly Hygiene operative
All areas Pallet trucks Wipe Alcohol wipe soiled or Alcohol wipes
Bag in box Loma check weigh Wipe clean Cloth Alcohol wipes Weekly Hygiene operative
Chequer plate Brush, hand brush,
Bag in box between line and Scrub clean Powerklenz Weekly Hygiene operative
bucket
Acram

Bag in box Floor behind line Scrub or squeegee as Broom, brush, Floorklenz Weekly Hygiene operative
appropriate squeegee
Wipe dust away, Cloth and bucket and Floorklenz
Bag in box Acram and floor squeegee and clean Weekly Hygiene operative
squeegee
floor below
Bag in box Electric panels Wipe clean Cloth Alcohol wipe Weekly Hygiene operative

Bag in box Acram Chemical cage Wipe clean of chemical Cloth Water Weekly Hygiene operative
residue
Wipe clean of wine Weekly Hygiene operative
Bag in box Chequer plate stand and debris Brush and cloth Powerklenz dilution
Bag in box Bridge Sweep and mop Broom and mop Floorklenz Weekly Hygiene operative

Bulk Area Air intake housing Wipe Cloth Alcohol wipes Weekly Hygiene operative

Bulk Area Pipe racking (stainless Wipe Cloth, bucket Powerklenz dilution if Weekly Hygiene operative
steel) soiled or Alcohol wipes

Bulk Area Pipe racking (wall) Wipe Cloth, bucket Powerklenz dilution if Weekly Hygiene operative
soiled or Alcohol wipes

Walls to 2 meters Powerklenz dilution if Weekly

Bulk Area including ledge, cover Wipe Cloth, bucket Hygiene operative
soiled or Alcohol wipes
area within one week

Weekly Hygiene operative

Bulk Area Step over bund Sweep and mop Broom and mop Floorklenz

[Link]
9 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE Version 1
WEEKLY - HYGIENE OPERATIVE

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY CLEANED
REQUIRED BY BY

Weekly Hygiene operative

Bulk Area Filter bins Rinse, wash Scourer Powerklenz dilution
Weekly Hygiene operative
Bulk Area Colour coded bins Rinse, wash and dry Scourer Powerklenz dilution
Cleaning Weekly Hygiene operative
equipment Green Wash and rinse Utensil sink, cloth Powerklenz dilution
Cleaning Weekly Hygiene operative
equipment Red Wash and rinse Utensil sink, cloth Powerklenz dilution
Weekly Hygiene operative
Depalletiser Bridge Sweep and mop Broom and mop Floorklenz
Wipe dust away, Cloth and bucket and Floorklenz
Line 1 filler Acram and floor squeegee and clean Weekly Hygiene operative
squeegee
floor below

Line 1 filler Bridge Sweep and mop Broom and mop Floorklenz Weekly Hygiene operative
Line 1 filler Racking Wipe Cloth Alcohol wipe Weekly Hygiene operative
Between wall and
Quarantine Ironwork including Sweep floor area and Broom and cloth Powerklenz dilution if Weekly Hygiene operative
Ironwork and under wipe Ironwork soiled or Alcohol wipes
ledges

Quarantine Girders and ledges Wipe Cloth Powerklenz dilution if Weekly Hygiene operative
soiled or Alcohol wipes

Quarantine Door to bulk Wipe Cloth Powerklenz dilution if Weekly Hygiene operative
soiled or Alcohol wipes

All areas Door surfaces Wipe Cloth, bucket Powerklenz dilution if Weekly Hygiene operative
soiled or Alcohol wipes

Line 1 Chequer plate Scrub clean and rinse Brush, hand brush, Powerklenz dilution Weekly Hygiene operative
bucket

Palletiser Bridge Sweep and mop Broom and mop Floorklenz Weekly Hygiene operative

Under mezzanine Wipe Cloth, bucket Powerklenz dilution if Weekly Hygiene operative
stairs soiled or Alcohol wipes
Warehouse

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
10 Version 1
WEEKLY - NIGHT SHIFT

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

"S" conveyer Noise attenuation Wipe clean Cloth Alcohol wipes Weekly Nightshift

"S" conveyer Vision system Wipe clean Cloth Alcohol wipes Weekly Nightshift

Programme
Bag in box Filler 1 and 2 CIP clean Acram programme dependant, Oxysan Daily Nightshift
PAA or Klenz 3 caustic
Documented elsewhere
Weekly and after
Goods in Floor Sweep Broom None glass breakage Nightshift

Programme
Line 1 filler MBF Filler CIP clean Acram programme dependant, Oxysan Daily Nightshift
PAA or Klenz 3 caustic
Documented elsewhere
Line 1 Filler to wall conveyer Wipe clean Cloth Alcohol wipes Weekly Nightshift

Line 1 filler Rinser sieve Remove debris, clean Cloth, utensil sink Powerklenz Daily Nightshift
and spray with alcohol
Monday

Remove debris, clean

Line 1 filler Rinser sieve and spray with alcohol Cloth, utensil sink Powerklenz Daily Nightshift
Tuesday

Remove debris, clean

Line 1 filler Rinser sieve and spray with alcohol Cloth, utensil sink Powerklenz Daily Nightshift
Wednesday

Remove debris, clean

Line 1 filler Rinser sieve and spray with alcohol Cloth, utensil sink Powerklenz Daily Nightshift
Thursday

Remove debris, clean

Line 1 filler Rinser sieve and spray with alcohol Cloth, utensil sink Powerklenz Daily Nightshift
Friday

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
11 Version 1
BULK WINE OPERATIVES

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY
Signage, measuring Klenz 3 (caustic Trained Bulk
Bulk Area Tanks CIP jug, chemical) Each use operative Documented elsewhere

Daily and after Trained Bulk

Bulk Area Dewitt mixer milk/egg allergens operative Documented elsewhere

Water and Steam Daily and after Trained Bulk

Bulk Area Offload pipes Flush and steam pipe milk/egg allergens operative Documented elsewhere

Daily and after Trained Bulk

Bulk Area Offload pumps milk/egg allergens operative Documented elsewhere

Daily and after Trained Bulk

Bulk Area Pipes to MBF Filters milk/egg allergens operative Documented elsewhere

Daily and after Trained Bulk

Bulk Area Pipes to tanks milk/egg allergens operative Documented elsewhere

Daily and after Trained Bulk

Bulk Area Pumps used inside milk/egg allergens operative Documented elsewhere

Brush, hand brush, Trained Bulk

Bulk Area Floor and coving Scrub clean bucket, hose to rinse Floorklenz Weekly operative

Floor below tanks 1 to Brush, hand brush, Trained Bulk

Bulk Area 6 and coving Scrub clean bucket, hose to rinse Floorklenz Weekly operative

Floor below tanks 12 Brush, hand brush, Trained Bulk

Bulk Area to 16 and coving Scrub clean bucket, hose to rinse Floorklenz Weekly operative

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
12 Version 1
BULK WINE OPERATIVES

Floor below tanks 7 to Brush, hand brush, Trained Bulk

Bulk Area 11 and coving Scrub clean bucket, hose to rinse Floorklenz Weekly operative
MATERIALS DATE CLEANED CHECKED
REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Hose, cloth, face Trained Bulk

Bulk Area SO2 bin Rinse and wipe mask Weekly operative

Brush, hand brush, Trained Bulk

Bulk Area Step over bund floor Scrub clean bucket, hose to rinse Floorklenz Weekly operative

Drains through centre Trained Bulk

Bulk Area of floor Clean drain cover Weekly operative

Spanner to undo
Bulk Area Drains through centre Lift drain cover and drain, 2 people to lift Trained Bulk
and packing of floor scrub drain clean, then drain, scrubbing Klenzan Monthly operative
rinse brush

Stainless steel bucket Wash and scrub clean

Bulk area and utensils as applicable Brush, hand brush, Daily and after Trained Bulk
bucket, hose to rinse Powerklenz milk/egg allergens operative
Rinse clean after each Between stock
Bulk area filter bins use Scourer powerklenz codes
Rinse clean after each
use then clean using
Bulk area colour coded bins powerklenz, rinse
chemical resuidue
away

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
13 Version 1
WEEKLY - GOODS IN WAREHOUSE OPERATIVE

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Goods in Fork lift truck Wipe Cloth Powerklenz dilution Weekly FLT Driver

Scrub dirt and remove As required if

Goods in Floor excess liquid Scrubber drier Floorklenz floor is dirty FLT Driver

Weekly and after

Goods in Floor Sweep Broom None glass breakage, FLT Driver
more frequently if
dirty

Scrub dirt and remove As required if

Quarantine Floor excess liquid Scrubber drier Floorklenz floor is dirty FLT Driver

Quarantine Floor Sweep Broom None Weekly FLT Driver

Conveyer to Noise Sweep below clear of Weekly and after Trained Lock off
Depalletiser attenutation all debris Broom None glass breakage Operative

Conveyer to Noise Powerklenz dilution if Trained Lock off

Depalletiser attenutation Wipe clean Cloth and bucket soiled or Alcohol wipes Weekly Operative

Depalletiser loading Sweep below clear of Weekly and after Trained Lock off
Depalletiser conveyer all debris Broom None glass breakage Operative

Depalletiser loading Powerklenz dilution if Trained Lock off

Depalletiser conveyer Wipe clean Cloth and bucket soiled or Alcohol wipes Weekly Operative

Sweep below clear of Weekly and after Trained Lock off

Depalletiser Depalletiser machinery all debris Broom None glass breakage Operative

Powerklenz dilution if Trained Lock off

Depalletiser Depalletiser machinery Wipe clean Cloth and bucket soiled or Alcohol wipes Weekly Operative

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
14 Version 1
WEEKLY - LINE 1 OPERATIVES

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Remove debris, rinse Hoover, alcohol Alcohol spray and Each occasion
Line 1 filler Capper and spray with alcohol wipes, alcohol spray wipes following bottle Trained Operatives
breakage
Documented elsewhere

Remove debris, rinse Hoover, alcohol Alcohol spray and Each occasion
Line 1 filler Labeller and spray with alcohol wipes, alcohol spray wipes following bottle Trained Operatives
breakage
Documented elsewhere

Remove debris, rinse Hoover, alcohol Alcohol spray and Each occasion
Line 1 filler MBF Filler and spray with alcohol wipes, alcohol spray wipes following bottle Trained Operatives
breakage
Documented elsewhere

Each occasion
Line 1 filler Reject conveyer and Remove debris, rinse Hoover, alcohol Alcohol spray and following bottle Trained Operatives
associated area and spray with alcohol wipes, alcohol spray wipes breakage
Documented elsewhere
Each occasion
Line 1 filler Rinser Remove debris, rinse Hoover, alcohol Alcohol spray and following bottle Trained Operatives
and spray with alcohol wipes, alcohol spray wipes breakage
Documented elsewhere
Morning and night
Line 1 filler Rinser Steam pipework Acram programme programmes, 1 manual Daily Trained Operatives
and 1 automatic
Documented elsewhere
Pipe brushes, small
Clean MBF filler brushes, tools to Klenzan dilution.
Line 1 filler MBF Filler machinery, clean filler dismantleas Alcohol spray post Weekly Trained Operatives
nozzles and fittings. appropraite, PPE. cleaning
Squeegees, Alcohol
spray

MBF filler platform and Cloth, bucket and Powerklenz dilution if

Line 1 filler drains Wipe clean pipe cleaner soiled or Alcohol wipes Weekly Trained Operatives

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
15 Version 1
WEEKLY - LINE 1 OPERATIVES

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Line 1 filler Capper hoppers top Wipe clean inside and Cloth Alcohol wipes Weekly Trained Operatives
and bottom out

MBF rinser platform Cloth, bucket and Powerklenz dilution if

Line 1 filler and drains Wipe clean pipe cleaner soiled or Alcohol wipes Weekly Trained Operatives

Reject conveyer and

Line 1 filler associated area Wipe clean Cloth Alcohol wipes Weekly Trained Operatives

Deep clean pipework, Pipe brushes, small Powerklenz dilution to

Rinser and rinser clean MBF rinser brushes, tools to clean pipes etc.,
Line 1 filler holding tank machinery, clean dismantle pipework, Oxysan dilution to soak Weekly Trained Operatives
rinser nozzles and PPE. Squeegees, post cleaning. Alcohol
fittings. Alcohol spray spray post disinfection

Line 1 Stainless steel table Wipe clean Cloth Alcohol wipes Weekly Trained Operatives

Line 1 SQC16 scale bed Wipe clean Cloth Alcohol wipes Weekly Trained Operatives

Powerklenz dilution.
Line 1 MBF Doors Wipe clean Cloth Alcohol spray post Weekly Trained Operatives
cleaning

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
16 Version 1
WEEKLY - LINE 2 OPERATIVES

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Bag in box Filler 1 and Filler 2 Spray with alcohol Alcohol spray Alcohol spray Hourly Trained Operative
filler nozzles spray
Documented elsewhere

Filler 1 and Filler 2 Rinse and remove Cloth and Alcohol Alcohol wipes and
Bag in box environment wine spillages, wipe spray spray Daily Trained Operative
and spray with alcohol
Documented elsewhere
Filler 1 and Filler 2
Bag in box chutes/depositors and Wipe clean Cloth Alcohol wipes Daily Trained Operative
conveyers Documented elsewhere

Bag in box Case collator and Wipe clean Cloth Alcohol wipes Weekly Trained Operative
shrink wrap

Powerklenz dilution.
Bag in box Print and apply Wipe clean Cloth Alcohol spray post Weekly Trained Operative
cleaning

Remove dust and wipe Powerklenz dilution.

Bag in box Box erector covers clean Hoover and cloth Alcohol spray post Weekly Trained Operative
cleaning

Powerklenz dilution.
Bag in box Conveyer to fillers Wipe Cloth Alcohol spray post Weekly Trained Operative
cleaning

Remove dust and wipe Powerklenz dilution.

Bag in box Box closer covers clean Hoover and cloth Alcohol spray post Weekly Trained Operative
cleaning

Bag in box Stainless steel table Wipe clean Cloth Alcohol wipes Weekly Trained Operatives

Bag in box SQC16 scale bed Wipe clean Cloth Alcohol wipes Weekly Trained Operatives

All filler doors and Powerklenz dilution.

Bag in box clear panels Wipe clean Cloth Alcohol spray post Weekly Trained Operatives
cleaning

Bag in box Loma checkweigh Wipe clean Cloth Alcohol wiples Weekly Trained Operatives

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
17 Version 1
WEEKLY CARTON ERECTOR AND DESPATCH OPERATIVE

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY
Carton area Floor behind line Sweep Broom or hoover None Weekly Trained Operative

Despatch Floor Sweep Broom or hoover None Weekly Trained Operative

Despatch Box erector floor Sweep Broom or hoover None Weekly Trained Operative
Despatch Fork lift truck Wipe Cloth Powerklenz dilution Weekly FLT Driver

Remove dust and wipe Hoover, alcohol

Carton area Carton Erector covers clean wipes None Weekly Trained Operative

Carton area Carton Sealer Remove dust and wipe Hoover, alcohol None Weekly Trained Operative
covers clean wipes
Remove dust and wipe Hoover, alcohol
Carton area Check weigh covers clean wipes None Weekly Trained Operative

Carton area Conveyer to palletiser Remove dust and wipe Hoover, alcohol None Weekly Trained Operative
covers clean wipes

Carton area Conveyer to pick and Remove dust and wipe Hoover, alcohol None Weekly Trained Operative
place covers clean wipes

Carton area Pick and place Remove dust and wipe Hoover, alcohol None Weekly Trained Operative
covers clean wipes
Conveyer to bottle
Conveyer consolidation for pick Wipe Cloth Alcohol wipes Weekly Trained Operatives
and place

Despatch Floor Scrub dirt and remove Scrubber drier Floorklenz As required if Trained Operative
excess liquid floor is dirty

Carton area Pick and place Wipe clean Cloth and bucket Weekly Trained Operative

Palletiser and shrink Remove debris, rinse Hoover, alcohol Alcohol spray and Each occasion Trained Lock off
Despatch wrap and spray with alcohol wipes, alcohol spray wipes following bottle Operative
breakage
Sweep clean under
Palletiser and shrink framework, wipe Powerklenz dilution Trained Lock off
Despatch wrap paintwork and control Broom and cloth and or alcohol wipes Weekly Operative
panel

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
18 Version 1
WEEKLY CARTON ERECTOR AND DESPATCH OPERATIVE

Carton
erector Stainless steel table Wipe clean Cloth Alcohol wipes Weekly Trained Operatives

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
19 Version 1
QUARTERLY - WORKING AT HEIGHTS

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY
Operative trained
Goods in Roller shutter door Wipe Cloth Alcohol wipes Quarterly at high level
working

Powerklenz dilution if Operative trained

Quarantine Roller shutter door Wipe Cloth, bucket soiled or Alcohol wipes Quarterly at high level
working

Cherry picker, Powerklenz dilution if Trained Operative

Bulk Area Tanks external surface Wash and rinse harness, PPE, cloth, soiled or Alcohol wipes Quarterly for working at
bucket, hose to rinse heights

Trained Operative
Line 1 filler Top of capper Remove debris and Mop Powerklenz dilution Quarterly for working at
conveyer wipe heights

Remove debris and Trained Operative

Line 1 filler Top of MBF wipe Mop Powerklenz dilution Quarterly for working at
heights

Powerklenz dilution if Operative trained

soiled or Alcohol wipes Quarterly at high level
All High level walls Wash and rinse Cloth, bucket working

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL CLEANING
MONTHLY - HYGIENE OPERATIVE

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY CLEANED
REQUIRED BY BY

Walls to 2 meters,
Goods in cover area within one Wipe Cloth Alcohol wipes Monthly Hygiene operative
month

Lab fire Walls to 2 meters, Powerklenz dilution if

escape cover area within one Wipe Cloth, bucket soiled or Alcohol wipes Monthly Hygiene operative
month
Walls to 2 meters, Powerklenz dilution if
Quarantine cover area within one Wipe Cloth, bucket soiled or Alcohol wipes Monthly Hygiene operative
month
Walls to 2 meters, Powerklenz dilution if
Bag in box cover area within one Wipe Cloth, bucket soiled or Alcohol wipes Monthly Hygiene operative
month

[Link]
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
DAILY - LINE 1 OPERATIVES

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Line 1 filler Capper and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Monday

Line 1 filler Labeller and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Monday

Line 1 filler MBF Filler Rinse clean and spray Hose, alcohol spray Alcohol spray Daily Trained Operatives Monday
with alcohol

Line 1 filler Rinser Steam pipework Acram programme Morning programmes, Daily Trained Operatives Monday
manual

Line 1 filler Capper and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Tuesday

Line 1 filler Labeller and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Tuesday

Line 1 filler MBF Filler Rinse clean and spray Hose, alcohol spray Alcohol spray Daily Trained Operatives Tuesday
with alcohol

Line 1 filler Rinser Steam pipework Acram programme Morning programmes, Daily Trained Operatives Tuesday
manual

Line 1 filler Capper and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Wednesday

Line 1 filler Labeller and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Wednesday

Rinse clean and spray

Line 1 filler MBF Filler with alcohol Hose, alcohol spray Alcohol spray Daily Trained Operatives Wednesday

Morning programmes,
Line 1 filler Rinser Steam pipework Acram programme manual Daily Trained Operatives Wednesday

Line 1 filler Capper and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Thursday

Line 1 filler Labeller and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Thursday

Rinse clean and spray

Line 1 filler MBF Filler with alcohol Hose, alcohol spray Alcohol spray Daily Trained Operatives Thursday
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
DAILY - LINE 1 OPERATIVES

Morning programmes,
Line 1 filler Rinser Steam pipework Acram programme manual Daily Trained Operatives Thursday

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY
Line 1 filler Capper and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Friday

Line 1 filler Labeller and MBF area Wipe clean Cloth Alcohol wipes Daily Trained Operatives Friday

Rinse clean and spray

Line 1 filler MBF Filler with alcohol Hose, alcohol spray Alcohol spray Daily Trained Operatives Friday

Morning programmes,
Line 1 filler Rinser Steam pipework Acram programme manual Daily Trained Operatives Friday
 MASTER SCHEDULE FOR ENVIRONMENTAL HYGIENE
DAILY - LINE 2 OPERATIVES

MATERIALS DATE CLEANED CHECKED

REF AREA AREA / EQUIPMENT METHOD TOOLS REQUIRED FREQUENCY RESPONSIBILITY
REQUIRED CLEANED BY BY

Filler 1 and Filler 2 Rinse and remove Cloth and Alcohol Alcohol wipes and
Bag in box environment wine spillages, wipe spray spray Daily Trained Operative
and spray with alcohol Monday

Filler 1 and Filler 2

Bag in box chutes/depositors and Wipe clean Cloth Alcohol wipes Daily Trained Operative
conveyers Monday

Filler 1 and Filler 2 Rinse and remove Cloth and Alcohol Alcohol wipes and
Bag in box environment wine spillages, wipe spray spray Daily Trained Operative
and spray with alcohol
Tuesday

Filler 1 and Filler 2

Bag in box chutes/depositors and Wipe clean Cloth Alcohol wipes Daily Trained Operative
conveyers Tuesday

Filler 1 and Filler 2 Rinse and remove Cloth and Alcohol Alcohol wipes and
Bag in box environment wine spillages, wipe spray spray Daily Trained Operative
and spray with alcohol
Wednesday

Filler 1 and Filler 2

Bag in box chutes/depositors and Wipe clean Cloth Alcohol wipes Daily Trained Operative
conveyers Wednesday

Filler 1 and Filler 2 Rinse and remove Cloth and Alcohol Alcohol wipes and
Bag in box environment wine spillages, wipe spray spray Daily Trained Operative
and spray with alcohol
Thursday

Filler 1 and Filler 2

Bag in box chutes/depositors and Wipe clean Cloth Alcohol wipes Daily Trained Operative
conveyers Thursday

Filler 1 and Filler 2 Rinse and remove Cloth and Alcohol Alcohol wipes and
Bag in box environment wine spillages, wipe spray spray Daily Trained Operative
and spray with alcohol
Friday

Filler 1 and Filler 2

Bag in box chutes/depositors and Wipe clean Cloth Alcohol wipes Daily Trained Operative
conveyers Friday

[Link]