Title Page
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This form must be completed before commencing production. This form also includes Daily Scale Calibration checks.
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Conducted on
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Prepared by
Pre-Operational Check
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Are there enough hairnets and beard nets in the Changing Room?
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Are all PPEs (overalls & gumboots) correctly stored? Everything should be in the right cubicle.
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Are there enough hand soap, hand sanitiser and paper towels in the dispensers?
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Is all equipment and tools clean and free from foreign matter?
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Check for any chips or damages on all equipment - if there are any damages or chipped or broken parts of metal, raise this to Production Manager and QA immediately.
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Are waste bins clean and accessible?
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No product/packaging material directly on the floor?
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Free from broken or damaged glass or hard brittle plastics?
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Any other comments or observations?
Bag Sealer Checks
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Both sets of Heating Plates are close together and aligned
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Heating Bands are in good, undamaged condition
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Both Temperature Controls have reached 140°C
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Belt speed set at or below maximum (5)
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Height of sealer is correct
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2 bags tested for complete seals
Scale Calibration
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Check the scale number and use the correct test weight for the calibration.
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Procedure: 1) Turn scale on. 2) Put test weight on the scale. 3)Let measurement stabilise. 4) Measurement should be within the range.
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If the weight is out of the acceptable range, please escalate to QA.
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POWDER ROOM: S11 - WEDDERBURN 150KG, SN20715113. Confirm if the weight is between 9.99 and 10.01. (Use 10KG test weight, TOLERANCE +-10g)
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POWDER ROOM: S8 - WEDDERBURN 6KG, SN21114322. Confirm if the weight is between 1.998 and 2.002. (Use 2KG test weight, TOLERANCE +-2g)
