Hassia F

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Area 1 operator station

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under the work station clean and free from foreign matter?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is all the colour coded cleaning equipment stored correctly and fit for use?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 2 plastic infeed

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 3 pre filler area

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 4 main filling area

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• 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 overhead pipe work clean?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 5 filler exit area

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

  Yes

  No

  N/A

• Add media

  Media

• 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 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

• 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

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• 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 unjamming tool being stored correctly? Hanging on the hook.

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 6 mondo area

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 7 conveyor area

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

  Yes

  No

  N/A

• 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 media

  Media

• Is the hose wound up and being stored correctly ?

  Yes

  No

  N/A

• Add media

  Media

• Are the chemicals at the chemical station being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 8 spiral conveyor area

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

  Yes

  No

  N/A

• 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 media

  Media

• Is the area free from glue 'spiderwebs'?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the bin clean and suitable for use?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the hose wound up and being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 9 aries infeed area

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• 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 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

• Is the cardboard bin clean and suitable for use?

  Yes

  No

  N/A

• Add media

  Media

• Is the pallet lift clean and free from rust and peeling paint?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 10 aries exit area

• Is the air hose wound up?

  Yes

  No

  N/A

• Add media

  Media

• Is the Aries clean and free from product waste?

  Yes

  No

  N/A

• 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

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 11 conveyor area

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

  Yes

  No

  N/A

• Add media

  Media

• Are the floors under and around the area clean and free from 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 media

  Media

• Is the trolley clean and free from clutter?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 12 packer area

• Is the packer clean and free from product waste?

  Yes

  No

  N/A

• 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

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the metal detector and labellaire area clean?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 13 spiral area

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the rapid roller door clean?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the spiral conveyor area clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from glue 'spiderwebs'?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 14 spiral area

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the spiral conveyor area clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from glue 'spiderwebs'?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 15 packer

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

  Yes

  No

  N/A

• Add media

  Media

• Is the packer clean and free from product waste?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the drain cleaning bucket and brush in the correct location, clean and fit for use?

  Yes

  No

  N/A

• Add media

  Media

• Is the hose wound up and being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Are the walls in the area clean and free from product and dust?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 16 conveyor area

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

  Yes

  No

  N/A

• Add media

  Media

• Are the cabinets clean and free from dust?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 17 waste area

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

  Yes

  No

  N/A

• Add media

  Media

• Are the bins empty and clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the chemicals at the chemical station being stored correctly?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 18 filler exit

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 19 lidding area

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the over head pipe work clean?

  Yes

  No

  N/A

• Add media

  Media

• Have you taken swabs from point D and E?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Is the lidding trolley clean, free from dust and peeling paint?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media

Area 20 banderole area

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

  Yes

  No

  N/A

• 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 media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the area free from excess grease?

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

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

  Yes

  No

  N/A

• Add media

  Media

• Is the overhead pipe work clean?

  Yes

  No

  N/A

• Add media

  Media

• Has packaging material been removed from the line? (Lid and plastic)

  Yes

  No

  N/A

• Add media

  Media

• Is the air hose wound up and not hanging on the ground?

  Yes

  No

  N/A

• Add media

  Media

• General comments

  Yes

  No

  N/A

• Add media

  Media