Area Tour - CCE Sidcup

All equipment is clean and in satisfactory condition?

All ducting/cupboards/racking/pipe work/vents/ceilings/overhead fixtures/walls/doors/windows and hand rails are clean and free from contamination?

No evidence of mould, grease, oil or dirt?

No evidence of excessive spills on the floor?

No evidence of leaking fluid or air?

Drains are clean and free from debris, nuts and bolts?

Rubbish, spillages and other waste not left and to accumulate?

Wheelie bins and skips are clean and in good repair?

All paper towel, soap and glove dispensers filled and operational?

No evidence that equipment and tools used for housekeeping and hygiene have been exchanged between their permitted areas of use, used in a manner contrary to instruction and damaged or soiled to an extent that prevents the required standards of cleaning?

No unauthorised chemical/cleaning present on the line?

All chemicals, oils, greases, fuels and inks stored and segregated as per COSHH assessment?

All chemicals, oils, greases clearly labelled?

No redundant equipment in the area. No unneeded tools, equipment furniture present?

Change parts off the floor and stored on correct racks/area?

Materials on the line are stored and labelled correctly and only for current run?

All hoses are stored correctly when not in use?

Tools/equipment stored correctly and PAT tested (where applicable)?

Stock stored correctly and off the floor where appropriate?

Products are not stored outside and in direct sunlight?

Raw materials, ingredients, finished products, frozen stock segregated appropriately and labelled?

Material stored at correct temperature as advised?

Buildings, windows/skylights are shaded using a UV protective filter?

Ceilings, overheads fixtures, walls, doors, racking and windows are undamaged and appropriate for the operation?

All lighting fixtures/bulbs have a protective shield and are all working?

All doors and windows are closed or have a protective mesh screen/shutter over them?

No signs or evidence of pest activity or ingress or potential of ingress (I.e. Holes)?

Absence of 'sticky tape' engineering?

All signage (including warning and hazardous) is relevant, legible and up to date?

All equipment in use is within its calibration period?

All lifting equipment certificated (correct colour tag)?

Platforms/scaffolding in good condition and secure. Tagged and current where applicable?

Waste segregated in the appropriate channels. Hazardous waste requirements are adhered to?

Electrical panels locked?

Correct PPE including hearing protection worn where appropriate, hair nets must be must be worn over ears?

No evidence of any other product except what is being produced on the line or water present?

Racking weight certificates present on the end of racking?

Compressed gases (cylinders and pipes) secured - valves effective?

Machine tools and guarding. Tools correctly guarded. Guarding in good condition and effective. Checks completed. Isolation correct - lock off et.

Pre-use inspections completed for machinery, FLT's and PPT's where relevant - including working horns, hazard lights?

Electrical/mechanical/hydraulic power systems - correctly signed, correct tension, good condition, no leaks, isolated?

Emergency instructions (fire action signs, press button indicators, exit signs, direction signs) - in good condition, filled in fully, clear and correctly labelled?

Fire protection (fire extinguishers, hoses, sprinklers) - correctly labelled and located. Tags and seals in place. No leaks. Used correctly (not to prop open doors). No empty extinguisher boxes. Checks dated correctly and in date?

Eye baths and showers - in date, no drips, working correctly, seals maintained and clean?

First aid room/first aid pouches and boxes - material up to date, available and sterile. Clean and tidy, books and materials in place?

Salt grit is suitably stored and in sufficient quantities?

In BOM on line current/in use and information entered into Questar correctly?

Are fills/proportioning/rejects to standard, do operators know targets?

On line 4, has auto flush been done in last hour and entered into Questar?

No evidence of food being consumed in in designated areas?

No personal items in work area, I.e. Bags and newspapers?

Hands of operators and contractors are clean, fingernails short, unpolished and no false finger nails?

Site jewellery code being followed?<br>

No evidence if individuals footwear causing cross contamination?

Uniform clean and worn correctly?

Electrical equipment turned off/looked off when not in use?

Operators working calmly, no rushing, shouting out aggressive tendencies?