Daily Quality Walk Checklist

• Area/Cell

  Select

• Conducted on

  Date

• Inspected by

Equipment/Auxiliaries/Material Handling Equipment/End-of-Line Equipment/Storage Equipment (freezer)/Environment/Personnel

• Equipment surfaces are free from rust, dirt, excess grease, condensates, splashed product, and in good working condition (no cracks, no temporary fixes, no broken parts).

  Yes

  No

  N/A

• Unused equipment/auxiliaries parts, tools and cleaning implements are properly stored. Packaging materials are not used as storage bins.

  Yes

  No

  N/A

• There are no loose equipment parts on the line (nuts, bolts, washer etc.).

  Yes

  No

  N/A

• There are no pest sightings on the line.

  Yes

  No

  N/A

• Storage cabinet for equipment parts and operator's table are clean and organized (5S). No unnecessary items stored.

  Yes

  No

  N/A

• There are no unwanted items in the area (corrugated boxes, rags, construction materials, opened raw materials ). No accumulation of garbage in the area.

  Yes

  No

  N/A

• Floor/platforms/drains are clean, dry, and well-maintained and in good repair.

  Yes

  No

  N/A

• Walls and ceilings are well-maintained and in good repair (no signs of leaks, no gaps, no flaking paint).

  Yes

  No

  N/A

• Sanitizer dispensers, auto dosing units, water hoses/water pipes and air receivers/lines are in good condition. Water and air hoses are properly hoisted.

  Yes

  No

  N/A

• Personnel PPEs are clean, in good condition, and are worn properly.

  Yes

  No

  N/A