Beruflich Dokumente
Kultur Dokumente
Quality First
General Aspect
1. Availability of Valid FSSAI / Shop &
Establishment Licences & the display of
licence copy on the wall (framed) at the
godown.
Required FSSAI and Shop & Establishment Licence
to be available and copy of same to be framed.
The same should be clearly visible in Office Area
of Cold Room
General Aspect
2. Presence of Security Guard / Security System in place
to avoid Unauthorized Entry. Register for the same
maintained at security gate/entrance of the godown.
All the entry point of Cold Room to have security guard.
All the entries in Cold Room to be tracked and noted in
Visitor / Staff Entry Register; Format as below:
Date: ___________________
S
No.
Name of
Person
Contact
No.
Coming
From
Meeting
with
Reason of
Visit
Time In
Time - Signatu
Out
re
General Aspect
3. - Availability of Cleaning schedule checklist.
- Internal structure of Cold Room should be well maintained and no
sign of Cracks, Leakages or Seepages found.
- Big Size Dustbin (Covered top & body of the bin without any hole)
should be placed at designated place and disposal of waste to be done
on a daily basis. Labour to be encouraged to put the dust in the
designated bin.
- Cleaning Schedule should be available with House Keeping Staff and Cold Room
Manager.
- The Schedule to be tracked and monitored on daily basis
- All the Cold Room Walls should be free from any Cracks, Leakages or Seepages.
General Aspect
4. Dos and Donts for workers in English /
Local language should be displayed at
most visible place all the time.
Approved and Provided by ZW Dos &
Donts Board should be shown at most visible
place of Cold Room.
General Aspect
5. - The Instruments used for monitoring temperature should be
calibrated once in a year.
- The cold storage conditions are monitored, using suitable
temperature recording devices and the records reviewed.
Installed Data Logger at Cold Room should be calibrated with authorized
Calibration Agencies.
The Data Logger Calibration should take place once a year without fail.
Automated Data Logger are preferred, which can record and log the
temperature without any manual intervention.
In case of non-availability of Automated Data Logger, the Temperature
should be monitored and logged in designated log book for any future
check.
The Record should be reviewed once a day and in case of major deviation,
appropriate action should be taken immediately for ensuring correction.
General Aspect
6. - Wash areas for Staff (Like Toilet, Workers wash
area etc) to be sanitized / cleaned on a weekly basis.
- Facilities for workers to wash their hand outside
the FG Storage Area to be provided.
Proper Wash Basin & Toilets should be available within Cold
Room Premises.
Cleaning of Wash Basin & Toilets should be on daily basis.
Toilets and Wash Basin should be separate from FG Storage
Area to ensure No impact in case of any Leakages
Wash Areas should have availability of Shop all the time
General Aspect
7. - No signs of Spiting or Sneezing found inside the Cold Room.
- Proper Training to be provided to Staff & Workers on Hygiene.
As per basic Hygiene Practices none of Worker or Staff should be allowed
for spiting or sneezing inside the Cold Room Premises.
Cold Room walls to be painted in case of any spiting sign found
Workers and Staff should carry a napkin to cover their face in case of
sneezing
All the workers and Staff should be Trained once in Week on Proper
Hygiene Practices.
Training Attendance / Records to be kept for any future reference
purposes and to be shared
Warehouse Aspect
8. - FG Storage or Movement Area should be free from
Dirt, Dust & Rain.
- Vehicle Checklist to be followed at the time of
dispatch of FG.
FG Storage Area and Movement Area should be Clean on
daily basis. The area should be free from all dirt and dust
to avoid any QA issues.
Vehicle Check List should be followed for all the vehicles
came in for loading of Stock. Check List
isAcrobat
as :
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Warehouse Aspect
9. FG Storage should be clearly separated as per
Product Category.
All the products to be kept on separate pallets / racks
as per product category.
FG Storage should facilitate execution of FIFO System.
Food Items (Sugar Free, Actilife, others) to be kept
along with marking stating Food Items and should be
kept properly to avoid any contamination due to any
rodent
Warehouse Aspect
10.Availability of Fire Extinguishers with refilling status
(before it expires)
Adequate No. of Fire Extinguishers should be available in Cold
Room (9 Ltr. Bottle for 200 m2 Area)
A layout of Cold Room highlighting location of fire Extinguisher
and Emergency Exit should be shown at Cold Room entry point
If visitor entry card is in place, the layout can be printed on
back of card
All the available Fire Extinguishers should be tracked on
weekly basis and refilled at least 7 days before due date
Warehouse Aspect
11.Non Sellable Stock to be kept separately
with Red Line marking.
Sellable and Non-Sellable Stock to be kept
separately
All the Non-Sellable stock (Expired, Breakages,
Leakages) to be kept over de-marketed
quarantine area to avoid mixing with sellable
stock
Area where non-sellable stock kept, should be
clean and located at no-movement area
. Photo of separated
Warehouse Aspect
12.Stack height maintained as per
requirements and guidelines and norms
are displayed in the area.
Approved and Provided by ZW Stacking
Norm Board should be shown at most visible
place of Cold Room.
Warehouse Aspect
13.Availability of Pest Control Programme and
Schedule of the same.
Pest Control Programme should be in place
Schedule should be available with Cold Room In-charge
Pest Control Activities should take place as per
schedule and tracked
Pest Control Activities should also tracked in format
given by ZW QA Team. Format attached as :
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Warehouse Aspect
14.- Cold Room Temperature to be maintained between 2 - 10 C
- None of any smelling of products/flavour or fragrance to
be stored with our Products at Cold Room.
Log Book to be maintained at Cold Room for ensuring No Variation
in temperature at Cold Room.
Automated alarm should be in place which can alert when
temperature crosses 8 C
Storage of NL Products should be separated and none of any other
products to be kept along with our NL Products
Required Formats
Name of Format
Vehicle Check List
Sample Template
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Adobe Acrobat
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Adobe Acrobat
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Adobe Acrobat
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