Information

  • Area Lead Full Clean Final Check Title (i.e. Fluid Bed # 473/ Nifedipine ER/ 10/01/16)

  • Fluid Bed #:

  • Product Name:

  • Lot #:

  • NDC # (Last Four(4) Digits):

  • Clean Type:

  • Conducted on

  • Prepared by

Supervisor Assessment

Supervisor Assessment

  • Are all cleaning sheets up to date?

  • 1. Check lights, ceiling, walls, floor, doors and windows for powder or residue.

  • Door jams and on the floor around sliding or swinging doors.

  • Floor under computer cabinet.

  • Special attention to floor under plenum and the back wall behind fluid bed.

  • Do any of the above items require further attention? If so document with comments and photos.

  • 2. Check inside upper chamber of fluid bed.

  • Exhaust valves. Are they free of beads, pellets, or powder?

  • Bag shake pistons and attached cables

  • Bag seal track, ledges, and the bag seals themselves. Inspect the entire length of each bag seal.

  • Inspect cross bar for product build up.

  • IMG_0430.JPG
  • Do any of the above items require further attention? If so document with comments and photos.

  • 3. Upper Fluid Bed Exterior

  • Exterior lip/ledge at bottom of upper chamber

  • Upper chamber seal track

  • Do any of the above items require further attention? If so document with comments and photos.

  • 4. Check Plenum and Inlet Area

  • Inspect interior bowl area of plenum, including drain hole, rotor coupler (threaded holes), and inlet air entry area.

  • Using a flash light inspect the inlet duct work as far as visually possible as well as the inlet air seal area.

  • Examine the exterior of the plenum bowl, particularly underneath the bowl and the support beams.

  • Step 4 -

    IMG_0429.JPG
  • Do any of the above items require further attention? If so document with comments and photos.

  • 5. Check Bed Framing and Attachments

  • Vertical Support Beams

  • On top of winch housings.

  • Product temperature probe storage tube.

  • Pump area including the pump caps.

  • Nooks and crannies in the area of the air pressure gauges.

  • Hoses, tubing, and cords that are present on the fluid bed.

  • Step 5 FL 60.jpg
  • Do any of the above items require further attention? Is so document with comments and photos.

  • 6. Check Gral Bowl and Associated Assemblies

  • Inspect the bowl interior including any drain holes.

  • Inspect the interior ceiling of the gral particularly where the impeller and chopper blades attach.

  • Inspect impeller and chopper bladdes

  • Using a ladder if necessary, inspect the very top of the gral house for product build up.

  • Inspect all ports for the sight glasses, gral socks, and probes that exist on the top of the gral.

  • Inspect the discharge valve assembly. Pay close attention to areas around shafts, areas underneath the valve area that are out of sight and around any ledges or protrusions.

  • Inspect underneath the gral bowl and it's supporting arms.

  • Step 6 FL 60.jpg
  • Do any of the above items require further attention? If so document with comments and photos.

  • 7. Check for moisture in inner closet

  • 8. Is room dry enough for AQL inspection?

  • 9. Room is ready for Quality Check. IF FAIL, what rework is necessary?

  • Add media

Assessment Results

Quality Results

  • QA Inspected and Approved.jpg
  • Did the Quality Check pass? If NO Response, Make notation of what rework was necessary.

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.