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Title Page
Prepared by
Area
Line 01
Line 02
Line 03
Line 07
Line 08
Line 11
Upstream
Asset
CIP plant
Preparation Area
Product Pans & Equipment
Sugar
Water Treatment
Preform Manufacturing
Asset
Blender
Blower
Filler
Capper
Conveyors
Labeller
Shrinkpacker
Handle Applicator
Pack labellers
C30 Palletiser
Robot Palletiser
Stretchwrapper
Pallet Bander
Pallet Labeller
Asset
Blower
Airveyors
Labeller
Filler
Capper
Conveyors
Shrinkpacker
Pack Labellers
ACMI Palletiser
Stretchwrapper
Palletiser Labeller
Asset
ECC
CSW
Blender
Filler
Seamer
Conveyors
Shrinkpacker
Combiner
Pack Labellers
TSP
Divider
Pack Conveyors
ACMI Palletiser
Stretchwrapper
Palletiser Labeller
Asset
Blender
Filler
Capper
Blower
Conveyors
Labeller
Shrinkpacker
Pack Labellers
Handle applicator
Sleever
ACMI Palletiser
Stretchwrapper
Robot Palletiser
Robot Wrapper
Pallet Labeller
Asset
ECC
CSW
Filler
Seamer
Conveyors
Multipackers
Kisters
Pack Labellers
H&K Palletiser
ACMI Palletiser
Stretchwrapper
Pallet Labeller
Asset
ECC
CSW
Blender
Filler
Seamer
Conveyors
Riverwood
Kister
Pack Labellers
H&K Palletiser
Strechwrapper
ACMI palletiser
Pallet Labeller
CIL Reference
Audit Live / Post
Work Order
Knowledge & Implementation
Is the CIL document being followed?
Has the operator been trained or shown the task before?
By whom
When
Does the tech or tech op have all the materials, tools or PPE documented in the CIL?
Does the tech or tech op require any other materials or tools to complete the CIL?
Notification to be raised.
Does the tech or tech op find any discrepancies while completing the task.
Notification to be raised
Planning & Housekeeping
Is the task completed in the time stated on the CIL?
Is the frequency of the task correct?
Notification to be raised.
Administration
Have any defects found been documented, escalated, notification raised?
Do any notifications raised have sufficient detail?
If the task requires parts, has the technician reserved & consumed the parts for the task?
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?
Martin Scarfe
Asset Care Process Confirmation.
Asset care process Confirmation using multi selection template
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