CCA SA Manufacturing Post Weekly Clean Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

iAuditor: Inspection of Manufacturing Lines post Weekly Clean

1. 5S

• 1.1 All redundant materials such as; tools, parts, cleaning products and equipment (also includes primary & secondary packaging)

  Yes

  No

  N/A

• 1.2 There is sufficient hooks, racking, shelving, cupboards available for material and equipment storage

  Yes

  No

  N/A

• 1.3 All equipment, tools, fixtures and furniture are in good working condition (no temporary fixes in place such as; sticky tape & cable ties)

  Yes

  No

  N/A

• 1.4 All fire extinguishers in correct location

  Yes

  No

  N/A

• 1.5 Waste & Recycling bins available and in correct location

  Yes

  No

  N/A

• 1.6 Correct use of bins and segregation of waste & recycling

  Yes

  No

  N/A

• 1.7 Signage hanging correctly and undamaged

  Yes

  No

  N/A

• 1.8 No personal belongings at workstations on the line

  Yes

  No

  N/A

• 1.9 Areas are free from rubbish and debris

  Yes

  No

  N/A

2. PROCESS EQUIPMENT

• 2.1 Rinser cleaned to a satisfactory standard

  Yes

  No

  N/A

• 2.2 Filler cleaned to satisfactory standard

  Yes

  No

  N/A

• 2.3 Labeller(s) cleaned to a satisfactory standard

  Yes

  No

  N/A

• 2.4 Packer(s) cleaned to a satisfactory standard

  Yes

  No

  N/A

• 2.5 Cleaning records complete & accurate

  Yes

  No

  N/A

• 2.6 CIP residue test completed

  Yes

  No

  N/A

• 2.7 Strainer check completed

  Yes

  No

  N/A

3. DRIP TRAYS

• 3.1 Drip trays free of debris

  Yes

  No

  N/A

• 3.2 Drip trays free of mould

  Yes

  No

  N/A

• 3.3 Drip trays working properly & flowing to drain (not onto floor)

  Yes

  No

  N/A

4. DRAINS

• 4.1 Drains clean and free of debris

  Yes

  No

  N/A

• 4.2 Drain screens & covers in place and not damaged

  Yes

  No

  N/A

5. BINS

• 5.1 Sufficient type & number of bins on the production line

  Yes

  No

  N/A

• 5.2 Bins have been emptied

  Yes

  No

  N/A

6. WORKSTATIONS & HAND BASINS

• 6.1 Workstations clean & tidy with no personal belongings

  Yes

  No

  N/A

• 6.2 Hand basins clean

  Yes

  No

  N/A

• 6.3 Workstations free of clutter such as; finished product, raw materials, change parts, change over tools & equipment

  Yes

  No

  N/A

7. GENERAL

• 7.1 Ceiling intact with no broken ceiling tiles & no holes in the ceiling

  Yes

  No

  N/A

• 7.2 Floor intact with no broken tiles

  Yes

  No

  N/A

• 7.3 Walls intact with no holes or damaged panels

  Yes

  No

  N/A

• 7.4 Lighting in good working condition with covers in place

  Yes

  No

  N/A

• 7.5 Verifying tags are available in the lock out stations on the lines

  Yes

  No

  N/A