Title Page

  • Site Conducted

  • Conducted on

  • Prepared by (Name + Last Name)

  • Location

To answer (YES, NO, N/A) in ZONE 3...

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

  • Is the work station wiped down?

  • Are the drain covers in place & all the hoses rolled up?

  • All Lamps, Backgrounds, & Lenses

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

  • Please note the 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 3.PNG
  • CLEANING KEY: C = Clean ; H = Hose ; S = Steam ; Clean Not Done = ND

  • All walkway and floors & walls adjacent to clean off points

  • Why are these spaces still not clean?

  • Nubbins grader (framework, conveyor & RSG waste chute)

  • Why are these parts not clean yet?

  • TEGRA complete clean

  • Why is the TEGRA still not clean?

  • VERYX complete clean

  • Why is the VERYX not clean yet?

  • ADR 'A' complete clean (cycle out)

  • Why is the ADR 'A' still not clean?

  • ADR 'B' complete clean (cycle out)

  • Why is the ADR 'B' not clean yet?

  • ADR waste reel & waste pipework

  • Why are these parts still not clean?

  • ADR incline & Blancher incline waste tray

  • Why are these trays not clean yet?

  • All shakers & underside/overlaps

  • Why are these parts still not clean?

  • Nubbins & ADR grading screens

  • Why are these screens not clean yet?

  • COMMENTS

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