Title Page
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Conducted on
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Prepared by
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Location
Safety
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The area is safe and free from hazards
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Electric pallet truck scaff tag signed by operator
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Employees within the area understand and demonstrate the key safe behaviours
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X-ray curtains all present and in correct position
CCP
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Warm fill sheets are at line when / where required and completed in accordance with CFILL.30
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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.
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Filler 1 & 2 & 9: Is the NEXT Calibration on the X-Ray due within 1 month? (Check Calibration Sticker)<br>If "YES" insert date due or take photo of the sticker.<br>
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Filler 3 & 4: Is the NEXT Calibration on the X-Ray due within 1 month? (Check Calibration Sticker)<br>If "YES" insert date due or take photo of the sticker.
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Filler 5 & 6: Is the NEXT Calibration on the X-Ray due within 1 month? (Check Calibration Sticker)<br>If "YES" insert date due or take photo of the sticker.
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Is the NEXT Calibration on the ATP Swab Machine due within 1 month? (Check Calibration Sticker)<br>If "YES" insert date or take photo<br>
Chemical Control
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All chemicals stored in locked COSHH cabinets when not in use including ink and additive and chain oil . CGEN.04
Paperwork & Documentation
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All paperwork is on the correct Centuri document number
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All paperwork is correctly completed and any corrections have been made in accordance with the Paperwork - Record Completion & Maintainance procedure
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Weight checks complete in accordance with CFILL.05.
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Each order has been correctly documented, foil tray labels checks have been completed in accordance with CFILL.50
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Daily and monthly glass registers are up to date
Hygiene & Fabrication
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All fillers are clean , free from foreign bodies , debris and excess grease internally , externally and underneath.
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End of line equipment including conveyors and X-rays are clean and free from debris internally and externally
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Absence of selotape engineering
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All floors and drains are clean and free from debris.
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Cleaning equipment such as brushes are clean and stored on the correct shadow boards. CGEN 03.
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Cleaning schedules are complete and up to date for daily, weekly and monthly tasks
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Internal building fabrication such as walls and floors are in a good state of repair
5s
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Area audits complete to schedule and evidently compliant with visual standards. Logopak cabinets have been replenished
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Foil cabinet audits are complete
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All SIC boards are up to date with actions when hourly targets have not been met
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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.
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Radios x 3 working & in good condition.
Other Comments
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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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