Asset Care Process Confirmation.

• Prepared by

• Area

  Select Line 01 Line 02 Line 03 Line 07 Line 08 Line 11 Upstream

  • Line 01
  • Line 02
  • Line 03
  • Line 07
  • Line 08
  • Line 11
  • Upstream

• Asset

  Select CIP plant Preparation Area Product Pans & Equipment Sugar Water Treatment Preform Manufacturing

  • CIP plant
  • Preparation Area
  • Product Pans & Equipment
  • Sugar
  • Water Treatment
  • Preform Manufacturing

• Asset

  Select Blender Blower Filler Capper Conveyors Labeller Shrinkpacker Handle Applicator Pack labellers C30 Palletiser Robot Palletiser Stretchwrapper Pallet Bander Pallet Labeller

  • Blender
  • Blower
  • Filler
  • Capper
  • Conveyors
  • Labeller
  • Shrinkpacker
  • Handle Applicator
  • Pack labellers
  • C30 Palletiser
  • Robot Palletiser
  • Stretchwrapper
  • Pallet Bander
  • Pallet Labeller

• Asset

  Select Blower Airveyors Labeller Filler Capper Conveyors Shrinkpacker Pack Labellers ACMI Palletiser Stretchwrapper Palletiser Labeller

  • Blower
  • Airveyors
  • Labeller
  • Filler
  • Capper
  • Conveyors
  • Shrinkpacker
  • Pack Labellers
  • ACMI Palletiser
  • Stretchwrapper
  • Palletiser Labeller

• Asset

  Select ECC CSW Blender Filler Seamer Conveyors Shrinkpacker Combiner Pack Labellers TSP Divider Pack Conveyors ACMI Palletiser Stretchwrapper Palletiser Labeller

  • ECC
  • CSW
  • Blender
  • Filler
  • Seamer
  • Conveyors
  • Shrinkpacker
  • Combiner
  • Pack Labellers
  • TSP
  • Divider
  • Pack Conveyors
  • ACMI Palletiser
  • Stretchwrapper
  • Palletiser Labeller

• Asset

  Select Blender Filler Capper Blower Conveyors Labeller Shrinkpacker Pack Labellers Handle applicator Sleever ACMI Palletiser Stretchwrapper Robot Palletiser Robot Wrapper Pallet Labeller

  • Blender
  • Filler
  • Capper
  • Blower
  • Conveyors
  • Labeller
  • Shrinkpacker
  • Pack Labellers
  • Handle applicator
  • Sleever
  • ACMI Palletiser
  • Stretchwrapper
  • Robot Palletiser
  • Robot Wrapper
  • Pallet Labeller

• Asset

  Select ECC CSW Filler Seamer Conveyors Multipackers Kisters Pack Labellers H&K Palletiser ACMI Palletiser Stretchwrapper Pallet Labeller

  • ECC
  • CSW
  • Filler
  • Seamer
  • Conveyors
  • Multipackers
  • Kisters
  • Pack Labellers
  • H&K Palletiser
  • ACMI Palletiser
  • Stretchwrapper
  • Pallet Labeller

• Asset

  Select ECC CSW Blender Filler Seamer Conveyors Riverwood Kister Pack Labellers H&K Palletiser Strechwrapper ACMI palletiser Pallet Labeller

  • ECC
  • CSW
  • Blender
  • Filler
  • Seamer
  • Conveyors
  • Riverwood
  • Kister
  • Pack Labellers
  • H&K Palletiser
  • Strechwrapper
  • ACMI palletiser
  • Pallet Labeller

• CIL Reference

• Audit Live / Post

  Live

  Post

• Work Order

Knowledge & Implementation

• Is the CIL document being followed?

  No

  Partially following the CIL document.

  The CIL document is being followed to the correct standard.

• Has the operator been trained or shown the task before?

  No

  Using CIL but not trained.

  Verified, trained and completed the task before.

• By whom

• When

  Date

• Does the tech or tech op have all the materials, tools or PPE documented in the CIL?

  No

  Some but not all.

  Yes, everything required is present or available.

• Does the tech or tech op require any other materials or tools to complete the CIL?

  Yes, task is not correct.

  No

• Notification to be raised.

• Does the tech or tech op find any discrepancies while completing the task.

  Yes, task is not correct.

  No

• Notification to be raised

Planning & Housekeeping

• Is the task completed in the time stated on the CIL?

  No

  Within 5 minutes

  Yes, 100% on time.

• Is the frequency of the task correct?

  No, task is not correct.

  Yes, task is correct

• Notification to be raised.

Administration

• Have any defects found been documented, escalated, notification raised?

  No

  Escalated only or notification lacks detail.

  Notification raised with all required information.

  No defects found

• Do any notifications raised have sufficient detail?

  No

  Some but not to the required standard.

  Yes

  Notification not required.

• If the task requires parts, has the technician reserved & consumed the parts for the task?

  No

  Requires assistance to complete the task.

  Yes

• Does the technician know how many defects are outstanding in his area, do they know where the parts are stored to correct the defect if parts are needed?

  No

  Not fully aware of defects or parts required.

  Yes