• Are IBC's cleaned before use ?

  • IBC'S to be scraped clean around slide and blown down with air line(SOP#1)

  • Are IBC'S sanitised before entering the product transition area ?

  • Form 16.6/ Form 35

  • Is there appropriate PPE for the operators ?

  • Are operators wearing PPE provided ?

  • Is their a sanitised fork lift that remains in the cleanroom production area ?

  • Form 2a/FSM/cleaning records/cleanroom

  • Are the products in this area stored correctly ?

  • Are the products adequately labelled and are stocks rotated (FIFO) ?

  • All pallets to have lot # and Mars barcode/Lowest lot # used first

  • Is there a process flow for this area and does it accurately reflect the procedure ?

  • Paradigm/documentation/HACCP

  • Have operators been trained for this area ?

  • Paradigm/training/completed training

  • Are training records current and up to date ?

  • Are all critical control points correct ?

  • CCP2-QC form, CCP3 form 16.6

  • When asked was the operator aware of the aseptic sampling process ?

  • SOP#90 aseptic sampling

  • Are the sample jars reconciled ?

  • Form 36 sample jar log

  • Are completed IBC'S labelled correctly and covered ?

  • Are quality control documents signed and completed daily ?

  • QC form/form 16.6/front office

  • Is there a cleaning schedule in place and is it being followed ?

  • Form 2A monthly clean/FSM/cleaning records/cleanroom

  • Is the facility well maintained ?

  • Has the standard operating procedure been reviewed ?

  • SOP#1 review date on document

  • Corrective actions/notes

  • Corrective actions to be completed by:

  • General Manager

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.