Glass & Brittle Plastic & Metal verification

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Glass & Brittle Plastic Verification

Powder / Allergen Room

• Overhead lights and casings secured and compliant

  Compliant

  Non Compliant

• Scale display screens compliant

  Compliant

  Non Compliant

• Power points (above scales) compliant

  Compliant

  Non Compliant

• Raw Material storage tub lids compliant

  Compliant

  Non Compliant

• Cleaning equipment & product tools compliant

  Compliant

  Non Compliant

• Floor signs compliant

  Compliant

  Non Compliant

• Safety bollards and rails compliant

  Yes

  No

  N/A

• Plastic trolleys compliant

  Compliant

  Non Compliant

• Waste bins and lids compliant

  Compliant

  Non Compliant

• Calculators and other plastic tools compliant

  Compliant

  Non Compliant

Flavour Room

• Overhead lights and casings secured and compliant

  Compliant

  Non Compliant

• Scale display screens compliant

  Compliant

  Non Compliant

• Power points (above scales) compliant

  Compliant

  Non Compliant

• Raw Material storage tub lids compliant

  Compliant

  Non Compliant

• Cleaning equipment & product tools compliant

  Compliant

  Non Compliant

• Plastic trolleys compliant

  Yes

  No

  N/A

• Waste bins and lids compliant

  Yes

  No

  N/A

• Calculators and other plastic tools compliant

  Compliant

  Non Compliant

Batching Fruit

• Overhead lights and casings secured and compliant

  Compliant

  Non Compliant

• Scale display screens compliant

  Compliant

  Non Compliant

• Power points on ice breaker compliant

  Compliant

  Non Compliant

• Plastic on ice breaker compliant

  Compliant

  Non Compliant

• Power points on columns located above scales compliant

  Compliant

  Non Compliant

• Cleaning equipment & product tools compliant

  Compliant

  Non Compliant

• Floor signs compliant

  Compliant

  Non Compliant

• Safety bollards and rails compliant

  Yes

  No

  N/A

• Waste bins and lids compliant

  Yes

  No

  N/A

• Calculators and other plastic tools compliant

  Compliant

  Non Compliant

Cook Floor

• Overhead lights and casings secured and compliant

  Compliant

  Non Compliant

• pH Glass Electrode at Mini lab

  Compliant

  Non Compliant

• Operating panels (HMI screens) compliant

  Compliant

  Non Compliant

• Power points / switches above kettles

  Compliant

  Non Compliant

• Plastic scrapers paddles in Kettles compliant

  Compliant

  Non Compliant

• Plastic trolleys compliant

  Compliant

  Non Compliant

• Safety bollards and rails compliant

  Yes

  No

  N/A

• Waste bins and lids compliant

  Compliant

  Non Compliant

• Calculators and other plastic tools compliant

  Compliant

  Non Compliant

Metal Verification

Line 1A

• Metal Detectable pen detected

  Yes

  No

  N/A

• Metal detectable Ear Plug detected

  Yes

  No

  N/A

• Metal detectable Band-Aid detected

  Yes

  No

  N/A

• Metal detectable cable tie detected - Large 366mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Large 291mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Medium 203mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Small 100mm

  Yes

  No

  N/A

Line 1B

• Metal Detectable pen detected

  Yes

  No

  N/A

• Metal detectable Ear Plug detected

  Yes

  No

  N/A

• Metal detectable Band-Aid detected

  Yes

  No

  N/A

• Metal detectable cable tie detected - Large 366mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Large 291mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Medium 203mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Small 100mm

  Yes

  No

  N/A

Line 2

• Metal Detectable pen detected

  Yes

  No

  N/A

• Metal Detectable Highlighter detected

  Yes

  No

  N/A

• Metal detectable Ear Plug detected

  Yes

  No

  N/A

• Metal detectable Band-Aid detected

  Yes

  No

  N/A

• Metal detectable cable tie detected - Large 366mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Large 291mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Medium 203mm

  Yes

  No

  N/A

• Metal detectable cable tie detected - Small 100mm

  Yes

  No

  N/A

Batch / Lot Number record

• All traceability information available when conducting metal verification. <br>Record Batch Lot No: for each: Ear Plugs, Band Aid, Cable Ties.

  Yes

  No

  N/A