• Program cleaning (mesin+area)

  • Training cleaner/operator

  • Record kebersihan (mesin+area)

  • Chemical, MSDS

  • Penyimpanan alat & chemical, kunci

  • Label cairan/bahan kimia

  • Pencampuran/konsentrasi

  • Alat kebersihan toilet, kode warna


  • Pintu toilet di produksi

  • Tempat sampah ditutup+label

  • Akses hama masuk – utility

  • Lubang/kerusakan building

  • Kelengkapan handwash

  • Kondisi Loker, Kantin

  • Smoking area

  • Housekeeping internal

  • Housekeeping external


  • Parkir/charge forklift zona 2 m

  • Identifikasi Lot/batch

  • Identifikasi Lot/batch

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