Erca B

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Area 1 plastic infeed

• Is the general waste bin clean and suitable for use?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors in the area in good condition, clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from single use cleaning equipment? (Chux, scourers)

  Yes

  No

  N/A

• Add media

  Media

• Are the walls clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the decor trolley clean and being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the drain clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the Perspex clean and intact?

  Yes

  No

  N/A

• Add media

  Media

• Has the plastic been removed from the line?

  Yes

  No

  N/A

• Add media

  Media

Area 2 operating area

• Are the anti fatigue mats clean and in a good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the benches free from non-essential material 5S?

  Yes

  No

  N/A

• Add media

  Media

• Is the operator station free from overhead dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the overhead pipe work clean?

  Yes

  No

  N/A

• Add media

  Media

• Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath.

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from packaging material? Plastic etc.

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the filler clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Have you taken swabs from points A and B?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are the hoses clean an wound up when not in use?

  Yes

  No

  N/A

• Add media

  Media

• Are the 3 elements for the flash box complete and intact?

  Yes

  No

  N/A

• Add media

  Media

Area 3 cutting head area

• Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from packaging material? Plastic etc.

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the filler clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Have you taken swabs from point C, D and E?

  Yes

  No

  N/A

• Add drawing

  Drawing

Area 4 exit of filler

• Has the lidding been removed from the line?

  Yes

  No

  N/A

• Add media

  Media

• Is the plastic hammer clean and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are the conveyors clean and free from product?

  Yes

  No

  N/A

• Add media

  Media

• Is the drain clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the drawers free from potential foreign matter? (Ear plugs, personal items)

  Yes

  No

  N/A

• Add media

  Media

• Are the walls clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the cleaning equipment being stored correctly and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from product and dust? look from the bottom to the top, including underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the net weight station clean?

  Yes

  No

  N/A

• Add media

  Media

Area 5 packer

• Are the chemicals at the chemical station being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Check the integrity of the Perspex around the area. Are the intact?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from product and waste?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the filler clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the conveyor area clean and free from product residue? Look underneath

  Yes

  No

  N/A

• Add media

  Media

• Are the hoses clean and wound up when not in use?

  Yes

  No

  N/A

• Add media

  Media

Area 6 packer exit

• Are the walls clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the pallet lift clean and free from rust and peeling paint?

  Yes

  No

  N/A

• Add media

  Media

• Is the cleaning equipment clean, stored correctly and suitable for use?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the conveyor area clean and free from product residue and dust? Look underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the metal detector area clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

Area 7 spiral conveyor area

• Is the drain cleaning bucket and brush in the correct location, clean and fit for use?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the conveyor area clean and free from product residue? Look underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from glue 'spiderwebs'?

  Yes

  No

  N/A

• Add media

  Media

• Are the bins in good condition and fit for use?

  Yes

  No

  N/A

• Add media

  Media

• Is the drain under the roller door clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the roller door clean?

  Yes

  No

  N/A

• Add media

  Media

Area 8 metal detector area west side

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the conveyor area clean and free from product residue? Look underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from packaging material? Cardboard dust etc.

  Yes

  No

  N/A

• Add media

  Media

Area 9 packer west side

• Check the integrity of the Perspex around the area. Is it intact and free from cracks?

  Yes

  No

  N/A

• Add media

  Media

• Is the top of the packer clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from packaging material? Cardboard dust etc.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the packer clean and free foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the ceiling in the packing area clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the air hose clean and wound up when not in use?

  Yes

  No

  N/A

• Add media

  Media

Area 10 filler exit west side

• Is the conveyor area clean and free from product residue? Look underneath

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from packaging material? Cardboard dust etc.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the hose clean and wound up when not in use?

  Yes

  No

  N/A

• Add media

  Media

• Is the plastic trolley clean and suitable for use?

  Yes

  No

  N/A

• Add media

  Media

Area 11 coding area

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

  Yes

  No

  N/A

• Add media

  Media

Area 12 decor area

• Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from packaging material? Plastic etc.

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from extraneous matter? Ie masking tape used as a quick fix.

  Yes

  No

  N/A

• Add media

  Media

• Is the trolley clean and suitable for use?

  Yes

  No

  N/A

• Add media

  Media