Title Page
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Conducted on
Batching
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Select date
BATCHING ROOM
Outside Shelves
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Complaint?
Aisle
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Complaint?
Bulk Bag Station
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Complaint?
Bulk Bag Station - Roller Door
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Complaint?
Entrance Door
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Complaint?
Entrance - Roller Door
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Complaint?
Benchtop
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Complaint?
Scales
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Complaint?
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Dust Extractor Working?
Utensils
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Complaint?
Tables
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Complaint?
Inside Shelves
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Complaint?
Walls
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Complaint?
Ceiling
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Complaint?
Floor
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Complaint?
Pallets
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Complaint?
Trash BIN
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Complaint?
Protective Clothing
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Complaint?
Checked By
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Room Compliance
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Reviewed By
Blending
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Select date
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Blending Area
Blending Room
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Enter Blending Check
Outside Racking - Batched Pallets
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Complaint?
Outside Racking - IBC
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Complaint?
Bulk Bag Storage Area
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Complaint?
Bulk Bag to IBC Transfer Area
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Complaint?
Silo Area
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Complaint?
Dust Colector
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Complaint?
Roller Door
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Complaint?
IBC
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Complaint?
Hand Dump Station
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Complaint?
Trash BIN
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Complaint?
Operator Table
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Complaint?
Floor
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Complaint?
Walls
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Complaint?
Cleaning Utensils
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Complaint?
Tailing Area
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Complaint?
Dispenser Head
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Complaint?
Exit Door
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Complaint?
Filters Station
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Complaint?
Stairs
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Complaint?
External Walls
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Complaint?
Top Mezzanine Entrance Door
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Complaint?
Top Mezzanine Stairs
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Complaint?
Top Mezzanine Floor
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Complaint?
Top Mezzanine Walls
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Complaint?
Top Mezzanine Ceilings
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Complaint?
Hopper
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Complaint?
Blender
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Complaint?
Micro Sifter
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Complaint?
Working Table
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Complaint?
Top Mezzanine Cleaning Utensils
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Complaint?
Vacuum Cleaner
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Complaint?
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Room Compliance
Icing Sugar Mill
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Complaint?
Blender Rooms Top Ceiling
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Complaint?
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Checked By
Aisle Blending - Packing
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Select date
COMMON AREA 1
Sachet Line Packaging Racks
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Complaint?
Rework Storage Area
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Complaint?
Floor
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Complaint?
Walls
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Complaint?
Trash Bin
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Complaint?
Packaging Storage
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Complaint?
IBC's Condition
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Complaint?
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Roller Doors Open?
Ceiling
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Complaint?
Pallets
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Complaint?
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Area Compliance
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Checked By
Packing Area
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Select date
PACKING AREA
Storage Racks
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Compliant?
Holding Area
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Compliant?
Working Table
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Compliant?
Trash Bin
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Compliant?
Floor
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Compliant?
General Area Condition
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Compliant?
Entrance Doors
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Compliant?
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Roller Doors Open?
Ceiling
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Compliant?
Pallets
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Compliant?
Dry Room
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Compliant?
Wet Room
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Compliant?
GEMBA Area
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Compliant?
Protective Clothing
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Compliant?
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Area Compliance
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Checked By:
Lunch Room
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Select date
LUNCH ROOM
Area Condition
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Complaint?
PPE Storage Area
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Complaint?
Uniforms Lockers
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Complaint?
Trash Bin
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Complaint?
Floor
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Complaint?
General Area Condition
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Complaint?
Entrance Door
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Complaint?
Locker Room
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Complaint?
Toilets
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Complaint?
Fridge
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Complaint?
Sink
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Complaint?
Protective Clothing
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Complaint?
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Area Compliance
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Checked By:
