Creamery Packaging Gemba V2

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety

• The area is safe and free from hazards

  Yes

  No

• Employees within the area understand and demonstrate the key safe behaviours

  Yes

  No

Paperwork & Documentation

• All paperwork is on the correct Centuri document number

  Yes

  No

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

  Yes

  No

• Daily and monthly glass registers are up to date

  Yes

  No

Hygiene & Fabrication

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

  Yes

  No

• Packaging is stored on correct pallets ... IE plastic pallets in no wood areas

  Yes

  No

• Absence of selotape engineering

  Yes

  No

• All floors and drains are clean and free from debris.

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

5s

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

  Yes

  No

• Radios x 3 working & in good condition.

  Yes

  No

Other Comments

• Verified by:

  Sign

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