GFR061 Mixing and Packing Start Up Checks

• Conducted on

  Date

• Prepared by

• Name of Penko Operator

  Sign

• Are the areas clean?

  Yes

  No

  N/A

• Are all belts clean and free from contamination?

  Yes

  No

  N/A

• Is the equipment clean?

  Yes

  No

  N/A

Loose item control

• Is the Red Fish knife in good/functional state

  Yes

  No

  N/A

• Is the wire brush in Packing in good/functional state

  Yes

  No

  N/A

• Is the wire brush in Wash room in good/functional state?

  Yes

  No

  N/A

• Is the calculator in good/functional state?

  Yes

  No

  N/A

• Is the board marker in place?

  Yes

  No

  N/A

• Are the Slicer blades intact and free from any damage?

  Yes

  No

  N/A

• Is the correct recipe selected on the VH Packer?

  Yes

  No

  N/A

• Is the correct recipe selected on the Lynx Date Printer?

  Yes

  No

  N/A

• Are metal detector test pieces in place and secured?

  Yes

  No

  N/A

• Have Metal Detector checks been validated for first hour. Have all test pieces been rejected? (This is a CCP)

  Yes

  No

  N/A

• Is the correct film in use, correctly positioned and tight

  Yes

  No

  N/A

• Has the right tube been selected?

  Yes

  No

  N/A

• Are the eye wash bottles intact in date?

  Yes

  No

  N/A

• Are only metal detectable pens in use?

  Yes

  No

  N/A

Health and Safety

• Is the ladder in a good condition for safe use?

  Yes

  No

  N/A

• Inspect each item for damage and breakage

Mixing and Packing

• Lights x 20

  Compliant

  Non-Compliant

  N/A

• Wifi box picture

  

• Wifi box x2

  Compliant

  Non-Compliant

  N/A

• Infrared sensor picture

  

• Infrared sensor x 1

  Compliant

  Non-Compliant

  N/A

• Blue chopping board picture

  

• Blue chopping boards x 2

  Compliant

  Non-Compliant

  N/A

• HDMI Screen weighing picture

  

• HDMI screen weighing x 1

  Compliant

  Non-Compliant

  N/A

• Hand held scanner weighing x 1

  Compliant

  Non-Compliant

  N/A

• Blue belt before mixer picture

  

• Blue belt before mixer x 1

  Compliant

  Non-Compliant

  N/A

• Swan blue belt

  

• Swan blue belt x 1

  Compliant

  Non-Compliant

  N/A

• Multipond weighing buckets picture

  

• Multipond weighing buckets

  Compliant

  Non-Compliant

  N/A

• Shock absorbers picture

  

• Shock absorbers x 14

  Compliant

  Non-Compliant

  N/A

• Hopper actuator arm picture

  

• Hopper actuator arm x 28

  Compliant

  Non-Compliant

  N/A

Packing machine

• Red locking handles x 2

  Compliant

  Non-Compliant

  N/A