Batching

  • Select date

BATCHING ROOM

Outside Shelves

  • Complaint?

Aisle

  • Complaint?

Bulk Bag Station

  • Complaint?

Bulk Bag Station - Roller Door

  • Complaint?

Entrance Door

  • Complaint?

Entrance - Roller Door

  • Complaint?

Benchtop

  • Complaint?

Scales

  • Complaint?

  • Dust Extractor Working?

Utensils

  • Complaint?

Tables

  • Complaint?

Inside Shelves

  • Complaint?

Walls

  • Complaint?

Ceiling

  • Complaint?

Floor

  • Complaint?

Pallets

  • Complaint?

Trash BIN

  • Complaint?

Protective Clothing

  • Complaint?

Checked By

  • Room Compliance

  • Reviewed By

Blending

  • Select date

  • Blending Area

  • Blending Room
  • Enter Blending Check

Outside Racking - Batched Pallets

  • Complaint?

Outside Racking - IBC

  • Complaint?

Bulk Bag Storage Area

  • Complaint?

Bulk Bag to IBC Transfer Area

  • Complaint?

Silo Area

  • Complaint?

Dust Colector

  • Complaint?

Roller Door

  • Complaint?

IBC

  • Complaint?

Hand Dump Station

  • Complaint?

Trash BIN

  • Complaint?

Operator Table

  • Complaint?

Floor

  • Complaint?

Walls

  • Complaint?

Cleaning Utensils

  • Complaint?

Tailing Area

  • Complaint?

Dispenser Head

  • Complaint?

Exit Door

  • Complaint?

Filters Station

  • Complaint?

Stairs

  • Complaint?

External Walls

  • Complaint?

Top Mezzanine Entrance Door

  • Complaint?

Top Mezzanine Stairs

  • Complaint?

Top Mezzanine Floor

  • Complaint?

Top Mezzanine Walls

  • Complaint?

Top Mezzanine Ceilings

  • Complaint?

Hopper

  • Complaint?

Blender

  • Complaint?

Micro Sifter

  • Complaint?

Working Table

  • Complaint?

Top Mezzanine Cleaning Utensils

  • Complaint?

Vacuum Cleaner

  • Complaint?

  • Room Compliance

Icing Sugar Mill

  • Complaint?

Blender Rooms Top Ceiling

  • Complaint?

  • Checked By

Aisle Blending - Packing

  • Select date

COMMON AREA 1

Sachet Line Packaging Racks

  • Complaint?

Rework Storage Area

  • Complaint?

Floor

  • Complaint?

Walls

  • Complaint?

Trash Bin

  • Complaint?

Packaging Storage

  • Complaint?

IBC's Condition

  • Complaint?

  • Roller Doors Open?

Ceiling

  • Complaint?

Pallets

  • Complaint?

  • Area Compliance

  • Checked By

Packing Area

  • Select date

PACKING AREA

Storage Racks

  • Compliant?

Holding Area

  • Compliant?

Working Table

  • Compliant?

Trash Bin

  • Compliant?

Floor

  • Compliant?

General Area Condition

  • Compliant?

Entrance Doors

  • Compliant?

  • Roller Doors Open?

Ceiling

  • Compliant?

Pallets

  • Compliant?

Dry Room

  • Compliant?

Wet Room

  • Compliant?

GEMBA Area

  • Compliant?

Protective Clothing

  • Compliant?

  • Area Compliance

  • Checked By:

Lunch Room

  • Select date

LUNCH ROOM

Area Condition

  • Complaint?

PPE Storage Area

  • Complaint?

Uniforms Lockers

  • Complaint?

Trash Bin

  • Complaint?

Floor

  • Complaint?

General Area Condition

  • Complaint?

Entrance Door

  • Complaint?

Locker Room

  • Complaint?

Toilets

  • Complaint?

Fridge

  • Complaint?

Sink

  • Complaint?

Protective Clothing

  • Complaint?

  • Area Compliance

  • Checked By:

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