Title Page

  • Site Conducted

  • Conducted on

  • Prepared by (Name + Last Name)

  • Location

To answer (YES, NO, N/A) in ZONE 1...

  • Every area must be checked daily and its cleaning requirement assessed

  • Waste bins and wheel barrows emptied?

  • All drop/hang points & trays cleared of potato, dirt and stalk?

  • Outside Pad & under Day bins clear?

  • Work station tidy & washing put out?

  • Hoses rolled up?

  • All cleaning equipment hanging up & Shadow Boards complete? (note down missing equipment below)

  • Please note missing equipment

  • OTHER COMMENTS

To answer based on the Cleaning Key...

  • Team leaders to inspect areas marked 'clean', Operators to note a comment reason area is 'not done'. Anything which is not up to standard, is to be reported to the Team Leader or Shift Manager at handover. Comments can be add at the bottom of this page.

  • A steam clean of each area MUST be completed at least once a week (shaded section) or as required

    5S Steam Clean - Zone 1.PNG
  • CLEANING KEY: C = Clean ; H = Hose ; S = Steam ; Clean Not Done = ND

  • Exterior of Discharge auger to Peel scanner belt & entry/exit chutes

  • Why are these parts still not clean?

  • Underside of DPS & barrel washer – framework, pipework

  • Why are these parts not clean yet?

  • All floors - Walkway, Peel Accumulator and Evenflow 2

  • Why are these spaces still not clean?

  • All Drip Trays

  • Why are these drip trays not clean yet?

  • Walls – Exit barrel washer & Evenflow 2

  • Why are these parts still not clean?

  • COMMENTS

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.