Safety

  • The area is safe and free from hazards

  • Electric pallet truck scaff tag signed by operator

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

  • X-ray curtains all present and in correct position

CCP

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

  • All X-ray's machines are functioning correctly and checks complete in accordance with CFILL.31 have been observed , reject line doors are kept locked.

  • Filler 1 & 2 & 9: Is the NEXT Calibration on the X-Ray due within 1 month? (Check Calibration Sticker)
    If "YES" insert date due or take photo of the sticker.

  • Filler 3 & 4: Is the NEXT Calibration on the X-Ray due within 1 month? (Check Calibration Sticker)
    If "YES" insert date due or take photo of the sticker.

  • Filler 5 & 6: Is the NEXT Calibration on the X-Ray due within 1 month? (Check Calibration Sticker)
    If "YES" insert date due or take photo of the sticker.

  • Is the NEXT Calibration on the ATP Swab Machine due within 1 month? (Check Calibration Sticker)
    If "YES" insert date or take photo

Chemical Control

  • All chemicals stored in locked COSHH cabinets when not in use including ink and additive and 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 tray labels checks have been completed 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

5s

  • 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 ). Team leader informed if minimum stock level not met and stock ordered.

  • Radios x 3 working & in good condition.

Other Comments

  • CONFIRMATION:
    I can confirm that all responses are accurate and the information contained within this audit were checked at the time of the audit by myself.

  • Verified by:

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