Title Page
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Conducted on
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This daily audit is used to visibly verify all critical aspects of the washer and highlight all out of spec conditions to be reported and corrected in a timely manner.
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Instructions:
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1. Answer "Yes", "No", "N/A" or "Reading within range", "Reading not within range" to the questions below
You may add notes by clicking on the paperclip icon.
2. Each question will prompt you to add photo evidence. You must add photo in order to move ahead to next question.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link -
STAGE 1 <br>Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are >15 psi Filter must be changed
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STAGE 1 Enter the pressure drop reading across the filters ?
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Add media
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STAGE 1 <br>Remove floor screens - Are screens clean ?
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Add media
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Hosty Spray Bar pressure - Does the gauge read above 600 psi ?
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Add media
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HOSTY - Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are > 15 psi Filter must be changed
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Add media
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STAGE 1 <br>Spray Bar Pressure Check - Is the pressure reading within range ?
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Add media
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STAGE 1 <br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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STAGE 2 <br>Process Temperature - Does the gauge read between 110 to 120F
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Add media
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STAGE 2 <br>Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are > 15 psi Filter must be changed
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Is the conveyor drain water flowing ?
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Add media
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STAGE 2 <br>Tank Screens - Are the screens clean and free of debris ?
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Add media
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STAGE 2<br>Heat Exchanger - Filter Delta P - Is the pressure drop reading <15 psi?<br> If Gauge readings are >15 psi Filter must be changed
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Add media
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STAGE 2 <br> Process Temperature - Does the gauge read between 110 to 120F
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Add media
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Is the conveyor drain water flowing ?
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STAGE 3 <br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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STAGE 3 Heat Exchanger - Filter Delta P <br>Filter Delta P - Is the pressure drop reading <15 psi?<br>- If Gauge readings are >15 psi Filter must be changed
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Add media
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Stage 3 <br>Is the Boiler Temp within range ?
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Add media
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Is the conveyor drain water flowing ?
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Stage 5 <br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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STAGE 5 <br>Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are > 15 psi Filter must be changed
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Add media
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STAGE 6<br>Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are > 15 psi Filter must be changed <br>
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Add media
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Stage 6<br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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Stage 8<br>Rinse Aid Agent Reading - Does the gauge read 20 gpm ?
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Add media
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Stage 8A <br>Pressure DP - Does the pressure read < 1 inch ?
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Add media
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Prime<br>Rinse Aid Agent Reading - Does the gauge read 20 gpm ?
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Auditor
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Select date
