Audit

Area 1 Plastic Infeed

Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath.

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Is the area free from packaging material? Plastic hairs, waste etc.

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free foreign matter?

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Area 2 Plastic forming area

Are the electrical cabinets clean and free from dust?

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Is the general waste bin clean and suitable for use?

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Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

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Is the area free from packaging material? Plastic hairs, waste etc

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Area 3 main filling area

Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

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Is the area free from packaging material? Plastic hairs, waste etc

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Is the overhead pipe work clean?

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Is the operator cabinet clean and free from product and/or dust?

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Are all water hoses and air hoses free from damage and wound when not in use?

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Area 4 operator station/filler exit

Are all filler trays being stored correctly? (Under the bench)

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Is the area free from single use cleaning equipment? (Chux, scourers)

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Are the drawers free from potential foreign matter? (Ear plugs, personal items)

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Are the benches free from non-essential material 5S?

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Is the sealing head wire brush being stored correctly? Hanging on the hook.

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Is the sealing head wire brush clean, in good condition and fit for purpose? Not damaged bristles, not lost bristles.

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Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

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Is the area free from packaging material? Plastic hairs, waste etc

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Is the exit conveyor area clean and free from product residue? Look underneath

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Is the paper towel dispenser clean, stocked and free from dust?

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Area 5 conveyor area

Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Is the conveyor area clean and free from product residue? Look underneath

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Is the hose wound up and being stored correctly ?

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Is the area free from excess grease?

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Is the cleaning equipment being stored correctly, clean and fit for use?

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Are the walls clean?

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Are mats clean, in good condition and being stored correctly?

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Area 6 line merger area

Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the filler clean and free foreign matter?

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Is the conveyor area clean and free from product residue? Look underneath

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Is the area free from packaging material? Cardboard dust etc.

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Are the walls clean and free from dust?

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Area 7 back end

Is the area free from packaging material? Cardboard dust etc.

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Is the conveyor area clean and free from product residue? Look underneath

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Are the floors under and around the area clean and free foreign matter?

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Is the area free from product? No product remains in the machine after the clean - look from the bottom to the top, including underneath

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Is the drain clean and free from foreign matter?

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Are the drain brushes being stored correctly and in good condition?

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Area 8 mead infeed area/packer exit

Are the hoses clean and wound up when not in use?

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Are the chemicals being stored correctly?

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Is the Mead clean and free from product waste?

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Check the integrity of the Perspex and light covers around the filling lines. Are the intact?

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Is the top of the Mead clean and free from dust?

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Is the area free from packaging material? Cardboard dust etc.

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Are the floors under and around the area clean and free from foreign matter?

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Is the spiral conveyer clean and free from glue spiderwebs?

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Area 9 mead exit/packer infeed

Is the paper towel dispenser stocked and clean?

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Is the air hose wound up?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free from foreign matter?

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Is the conveyor area clean and free from product residue? Look underneath

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Area 10 metal detector/transport roller door area

Is the packer clean and free from product waste?

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Is the pallet lift clean and fit for use? Free from rust and peeling paint

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Is the area free from packaging material? Cardboard dust etc.

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Are the floors under and around the area clean and free from foreign matter?

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Is the metal detector and labellaire area clean?

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Is the area free from excess grease?

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Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Is the rapid roller door clean?

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Is the drain under the rapid roller door clean and free from foreign matter?

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Area 11 carton infeed area (packer)

Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free from foreign matter?

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Is the area free from packaging material?

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Area 12 waste conveyor area

Is the area free from extraneous matter? Ie masking tape used as a quick fix.

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Are the floors under and around the area clean and free from foreign matter?

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Is the waste conveyor clean?

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Have all waste bins been removed?

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Has all packaging material been removed from the line?

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Area 13 banderole area

Check the integrity of the Perspex and light covers around the filling lines. Are they intact?

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Are the floors under and around the area clean and free from foreign matter?

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Area 16 conveyor area

Is the conveyor area clean and free from product residue? Look underneath.

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Are the floors under and around the area clean and free from foreign matter?

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