Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Date?

Horix Line

  • Power has been turned on to all equipment?

  • Bottles & boxes are ready for start of run?

  • Food contact surfaces (capper/filler) are clean & free of foreign materials?

  • Conveyors, labeler, orienter, & tables are clean & free of foreign materials?

  • Label count verified and setup for day's run?

  • Bottle/box printers are setup & working properly?

Elf Line

  • Power has been turned on to all equipment?

  • Bottles & boxes are ready for start of run?

  • Food contact surfaces (capper/filler) are clean & free of foreign materials?

  • Conveyors, labeler, orienter, & tables are clean & free of foreign materials?

  • Label count verified and setup for day's run?

  • Bottle/box printers are setup & working properly?

Mezzanine & Ingredient Room

  • Power has been turned on to all equipment?

  • Food contact surfaces (tanks/lines/filters) are clean & free of foreign materials?

  • All raw ingredients are ready for day's production run?

Notes

  • Notes?

Verification Signature

  • Plant Manager

Validation Signature

  • Quality Assurance

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.