GMP and Glass & Brittle Plastic Checklist

Floors clean and free from spillage or debris

All bins positioned correctly and not over flowing with rubbish

Nally bin's are stored neatly and not blocking restricted areas?

All walkways and fire exits are clear of obstruction

All shrink wrap (hand and machine) stored neat and tidy

Hygiene stations stocked correctly (Hand wash, Glove and PPE stations)

Line operator stations stocked, neat and tidy

Consumanles cabinets neat, tidy and free of waste

All tools located in designated areas (Cleaning tools on shadow boards, Scoops / Containers on testing tables and ectra)

Any film not in use if covered and free from contamination

All finshed goods pallets located neatly within the warehouse or production area

All glass windows intacts with no cracks

All machine / production equipment is without any damage or missing any parts

Mezzaine floor is clean and free from spillage or debris

All Light covers within the area are in good condition (no breaks or damage to light cover)

All power point's are in good condition, with no breaks or damage to them

All plastic desks, chairs, pallets and buckets are in good condition with no breaks or damage

The plastic dispensers for soap and sanitizer are undamaged

Computers, external hard drive, keyboards, tablets and laptops are in good condition in the production area and undamaged

Are the Colour Sorters and Optical sorters in good condition and all components are undamaged? Such as screens, buttons, plastic coverings / guards or components within the machine.

All HDMI screens within the room are undamaged. There are no cracks, chips or buttons missing on the HDMI Screen.