Hassia E

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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.

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 2 Plastic forming area

• Are the electrical cabinets clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• Is the general waste bin clean and suitable for use?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 3 main filling area

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the overhead pipe work clean?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 4 operator station/filler exit

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 5 conveyor area

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the hose wound up and being stored correctly ?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Are the walls clean?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 6 line merger area

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• Are the walls clean and free from dust?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 7 back end

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the drain clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 8 mead infeed area/packer exit

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• Are the chemicals being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• Is the Mead clean and free from product waste?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the spiral conveyer clean and free from glue spiderwebs?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 9 mead exit/packer infeed

• Is the paper towel dispenser stocked and clean?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the air hose wound up?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 10 metal detector/transport roller door area

• Is the packer clean and free from product waste?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the metal detector and labellaire area clean?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the rapid roller door clean?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 11 carton infeed area (packer)

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the area free from packaging material?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 12 waste conveyor area

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Is the waste conveyor clean?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Have all waste bins been removed?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• Has all packaging material been removed from the line?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 13 banderole area

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

Area 16 conveyor area

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

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

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing