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7 / 10

R/P

Item

Control Point

Level

Compliance Criteria

5.

WATER SUPPLY

R

5.1

Is the water used for sanitation purposes (washing, hydro-cooling, ice-cooling) potable, i.e. drinking quality?

MAJOR

The water has been declared suitable by the competent authorities and/or within the last 12 months a water analysis has been carried out at the point of entry into the washing machinery.

Annual testing:

Microbial Limits must not exceed the following parameters:

E Coli – not detectable (0)

Thermotolerant faecal Coliforming bacteria – 10/100ml.

A municipal certificate or letter of confirmation of potability from authorities must be available.

6.

DRAINAGE AND WASTE DISPOSAL

R/P

6.1

Is there a procedure or contract for regular waste removal?

MINOR

This procedure must describe how often waste will be removed.  It also includes segregation requirements for paper, fruit and other waste.  If a contractor removes the waste, the depot must provide proof of a contract and documented proof that waste was taken away.

7.

PERSONAL HYGIENE

R

7.1

Does the depot have documented hygiene instructions?

MAJOR

The instructions must at least include:

- the need for hand cleaning;

- the covering of skin cuts;

- limitation on smoking, eating and drinking to certain areas;

- notification of any relevant infections or conditions;

- wearing of jewellery

- the use of suitable protective clothing.

It should also be included in a hygiene instruction that staff must report illnesses to management.

The hygiene instructions are applicable to staff, management, visitors and contractors to the depot.

P

7.2

Do workers implement these hygiene instructions in 7.1?

MAJOR

There is evidence that the workers are complying with hygiene instructions (Physical observation).

Compliance Criteria Container depot facilitiesRev 2 of October 2008Implementation date: 01 August 2008    Page 7 of 10

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