BH 08 Daily Tool Reconciliation

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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 ?

  Start of Shift

  End of Shift

Weigh Up Room

• Are 2 retractable safety knives in place ?

  Yes

  No

  N/A

• Is 1 green safety knife in place ?

  Yes

  No

  N/A

• Are 3 clipboards with attached MD pens in place ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is trace-ability book in place ?

  Yes

  No

  N/A

Line 1 Mixer

• Is a Temp Probe in place ?

  Yes

  No

  N/A

• Is 1 clipboard with attached MD pen in place ?

  Yes

  No

  N/A

• Is a calculator in place ?

  Yes

  No

  N/A

• Is the PCF Mixer book in place ?

  Yes

  No

  N/A

• Is the Process Change Log Book in place ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Line 1 Check Weigher Area

• Is Canola oil bottle in place ?

  Yes

  No

  N/A

• Is 1 plastic MD scraper in place ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are 2 clipboards with attached MD pens in place ?

  Yes

  No

  N/A

Line 1 Moulders

• Are 3 adjustor tools in place ?

  Yes

  No

  N/A

Line 1 Oven/Prover

• Is a temperature Probe in place ?

  Yes

  No

  N/A

• Are 3 clipboards with attached MD pens in place ?

  Yes

  No

  N/A

• Is PCF Oven and Prover Books in Place ?

  Yes

  No

  N/A

• Is 1 MD scraper in place ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Line 2 Mixer

• Is PCF Mixer book in place ?

  Yes

  No

  N/A

• Is Process Change Log book in place ?

  Yes

  No

  N/A

• Are 2 clipboards with attached MD pens in place ?

  Yes

  No

  N/A

Line 2 Checkweigher and Moulder Area

• Is a Temperature probe in place ?

  Yes

  No

  N/A

• Are 2 plastic MD scrapers in place ?

  Yes

  No

  N/A

• Is a Divider adjustor tool in place ?

  Yes

  No

  N/A

• Is an oil bottle in place ?

  Yes

  No

  N/A

• Is a Moulder adjustor tool in place ?

  Yes

  No

  N/A

Line 2 Oven / Prover

• Is a Temperature Probe in place ?

  Yes

  No

  N/A

• Is 1 Clipboards with attached MD pen in place ?

  Yes

  No

  N/A

• Is bread measuring tool in place ?

  Yes

  No

  N/A

• Name and Signature

  Sign

• Leadership SIgn-off

  Sign