Monthly Fabrication 'Inspection'

Hi

Does anyone have an example of a document used for monthly fabrication 'inspections'? 

We do a fabrication and hygiene audit monthly, but the document we're using is quite terrible, and i'm looking for inspiration!

Thanks

shelleyqa

BRC 3.4.4 In addition to the internal audit program there shall be a program of documented
inspections to ensure that the factory environment and processing equipment is maintained
in a suitable condition for food production. These inspections shall include:

●● hygiene inspections to assess cleaning and housekeeping performance
●● fabrication inspections to identify risks to the product from the building or equipment.

These additional audits would be common things in the factory; like your GMP audits, Sanitation Audits and Inspections (Audits) performed after maintenance work. 

Here's a example of a inspection & sanitation after maintenance work form.

  Sanitation after Maintenance Example Inspection.xls   15KB   

Hope this helps to give you some ideas to work off from to meet this standard.