• To be completed at start and end of shift and verified by Team Manager. Any missing items need to be escalated to Manufacturing Manager or Quality Manager.

  • By acknowledging below requirements, you are accepting that all tools are in good repair and fit for purpose, any damaged tools or equipment record in corrective actions.

  • Is this check at start or end of shift ?

Weigh Up Room

  • Are 2 retractable safety knives in place ?

  • Is 1 green safety knife in place ?

  • Are 3 clipboards with attached MD pens in place ?

  • Are 2 MD white board markers in place in Weigh Up room?

  • Are 2 MD white board markers in place at whiteboard in stores ?

  • Is trace-ability book in place ?

Line 1 Mixer

  • Is a Temp Probe in place ?

  • Is 1 clipboard with attached MD pen in place ?

  • Is a calculator in place ?

  • Is the PCF Mixer book in place ?

  • Is the Process Change Log Book in place ?

  • Is 1 retractable safety knife attached to weigh up scales ?

Line 1 Check Weigher Area

  • Is Canola oil bottle in place ?

  • Is 1 plastic MD scraper in place ?

  • Is a 500gm Test weight and 1kg test weight and case in place ?

  • Are 2 clipboards with attached MD pens in place ?

Line 1 Moulders

  • Are 3 adjustor tools in place ?

Line 1 Oven/Prover

  • Is a temperature Probe in place ?

  • Are 3 clipboards with attached MD pens in place ?

  • Is PCF Oven and Prover Books in Place ?

  • Is 1 MD scraper in place ?

  • Is 1 clipboard with attached MD pen in place at workstation ?

Line 2 Mixer

  • Is PCF Mixer book in place ?

  • Is Process Change Log book in place ?

  • Are 2 clipboards with attached MD pens in place ?

Line 2 Checkweigher and Moulder Area

  • Is a Temperature probe in place ?

  • Are 2 plastic MD scrapers in place ?

  • Is a Divider adjustor tool in place ?

  • Is an oil bottle in place ?

  • Is a Moulder adjustor tool in place ?

Line 2 Oven / Prover

  • Is a Temperature Probe in place ?

  • Is 1 Clipboards with attached MD pen in place ?

  • Is bread measuring tool in place ?

  • Name and Signature

  • Leadership SIgn-off

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