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?

  • Electric pallet truck scarf tag signed by trained operator

  • X-ray curtains all present and in correct position


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

  • Warm fill sheet are at line when / where required and completed in accordance with CFILL.30

Chemical Control

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

Paperwork & Documentation

  • 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

  • Daily and monthly glass registers are up to date

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

  • Spare inkjets coders are running on all fillers.

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


  • Area audits complete to schedule and evidently compliant with visual standards , logopak cabinets have been replenished

  • Foil cabinet audits are complete

  • All SIC boards are up to date with actions when hourly targets have not been met

  • Ink and additive stock are above minimum level ( ink 50 bottles / additive 100 bottles ) . Teamleder informed if minimum stock level not met and stock ordered.

  • Radios x 3 working and in good condition.

Other Information

  • Add signature

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