Drier 3 Level 4 to ground

Information

Area to be inspected:- Drier three Level four to ground

1.1 Are hoses stored correctly and free from leaks?
1.2 Are there any broken pieces of glass or brittle plastic impacting on food safety?
1.3 Are the overhead lights covered with shields to prevent contamination of products by broken glass and are free from cracks?
Comments/ actions required....
Insert relevant photos

2.1 Is there any uncontrolled pest infestation or activity in this area?
2.2 Have all holes and cracks been filled so as not to provide hiding places or entry points for pests?
2.3 Are all insect traps working and free from damage?
Comments/ actions required....
Insert relevant photos

3.17 Are all intrusive tools in the area clean.
3.2 Are any open spaces, including under benches or in tool boxs that are clear and uncluttered?
3.3 Are the safety showers working and free to access
3.4 Are there any machine parts, tools, pipes or hoses on the floor?
3.5 Are there any obsolete or unused tools, equipment, pipes etc in the area?
3.6 Are wood or cardboard packaging being used for any purpose other than designated?
3.7 Is the area clear of powder build ups
3.6 Is the area clear of ponding water
3.7 Is the area clear of any caustic stains or residue
3.8 Floors clean and free from damage? (there should be no cracks or gaps in joins)
3.9 Walls clean and free from damage? (there should be no flaking paint)
3.10 Ceiling clean and free from damage? (There should be no flaking paint)
3.11 Drains in place clean and free from damage and drain caps in place
3.12 All equipment is free from rust and temporary repairs are free from excess lubricant and coolant leakage?
3.13 Rubbish bins are clean, tidy labelled and emptied after each shift?
3.14 Is the lift clean and tidy
3.15 Are the airlock doors intact and secure
3.15 Is the airlock clean and tidy
3.16 Is the store room clean and organised
3.1 Are cleaning tools properly identified, in serviceable condition and stored correctly with the Fonterra brush and broom policy displayed
Comments/ actions required....
Insert relevant photos

4.1 Is all equipment running and in good order
4.2 Are all belts intact and not shredding rubber?
4.3 Are bearing in good condition and free from excess grease?
4.4 Are all joins in pipework tight and sight glasses free from cracks or leaks?
Comments/ actions required....
Insert relevant photos

Any additional items not covered in the 5S Inspection:
Insert relevant photos
The findings of this 5S Inspection were presented to, and discussed with the Process manager on this date:
Name and Signature of Team Leader
Name and Signature of Process Manager