Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

Health & Safety

  • Employees within the area understand and demonstrate the 5 Key Safe Behaviours?

  • Is the area SAFE and FREE from hazards?

CCP

  • All X-Ray Machines are functioning and checks complete in accordance with CFILL31 have been observed, reject line doors are kept locked

  • Arm Fill sheets are at line when/where required and completed in accordance with CFILL30

Chemical Control

  • All chemicals stored in locked COSHH cabinets when not in use including chain oil. CGEN.04

Paperwork & Documentation

  • Daily and monthly glass registers are up to date

  • All paperwork is on the correct Centuri document number

  • All paperwork is correctly completed and any corrections have been made in accordance with the Paperwork - Record Completion & Maintainance procedure

  • Weight checks complete in accordance with CFILL.05

  • Each order has been correctly documented, foil and tray label checks have been complete in accordance with CFILL.50

Hygiene & Fabrication

  • All fillers are clean, free from foreign bodies, debris and excess grease internally, externally and underneath

  • End of line equipment including conveyors and x-rays are clean and free from debris internally and externally

  • Absence of selotape engineering

  • All floors and drains are clean and free from debris

  • Cleaning equipment such as brushes are clean and stored on the correct shadow boards. CGEN 03.

  • Cleaning schedules are complete and up to date for daily, weekly and monthly tasks

  • Internal building fabrication such as walls and floors are in a good state of repair

Operator Asset Care

  • The Inkjet OAC schedule is up to date for daily, weekly and monthly tasks

  • The Logopak OAC schedule is up to date for daily, weekly and monthly tasks

5s

  • Foil cabinet audits are complete

  • Area audits complete to schedule and evidently compliant with visual standards

Other Information

  • Add other information regarding the Gemba here.....

  • Add signature

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