MACHINE INSPECTIONS

MACHINE INSPECTIONS

  • Rate each requirement considering general housekeeping, risk to final product and compliance to Detmold Packaging GMP's.

MACHINE 1

  • MACHINE NAME:

  • RAW MATERIAL (TAP HERE IF YOU WANT TO OPEN & CLOSE FOR COMMENTS/PHOTOS)

  • UNWIND SECTION

  • PRINT SECTION

  • FORMING & GLUING SECTION

  • PACKING & PALLETISATION SECTION

  • MACHINE TOOLING

  • TOOLBOXES

MACHINE 2

  • MACHINE NAME:

  • RAW MATERIAL

  • UNWIND SECTION

  • PRINT SECTION

  • FORMING & GLUING SECTION

  • PACKING & PALLETISATION SECTION

  • MACHINE TOOLING

  • TOOLBOXES

MACHINE 3

  • MACHINE NAME:

  • RAW MATERIAL

  • UNWIND SECTION

  • PRINT SECTION

  • FORMING & GLUING SECTION

  • PACKING & PALLETISATION SECTION

  • MACHINE TOOLING

  • TOOLBOXES

WORK ENVIRONMENT

2.0 WORK ENVIRONMENT

  • Work environment is the general areas and sections within a department. Rate each requirement considering general housekeeping, risk to final product and compliance to Detmold Packaging GMP's.

  • PALLET AREA

  • LIGHT BOOTH

  • NOTICEBOARDS

  • SIGNAGE

  • TOOLING

  • BINS

  • CHEMICAL LABELLING & STORAGE

  • OIL & LUBE LABELLING & STORAGE

  • SAMPLE AREA

  • LOCKER AREA

  • CUPBOARDS & STORAGE

  • FLOOR CLEANLINESS ( NOT CONDITION)

  • REWORK AREA

PERSONNEL REQUIREMENTS

3.0 PERSONNEL REQUIREMENTS

  • Personnel requirements relate to the plant rules. Rate each requirement considering general housekeeping, risk to final product and compliance to Detmold Packaging GMP's.

  • HAIRNETS

  • EAR PLUGS (CORDS MUST BE ATTACHED)

  • UNIFORMS

  • FOOD/DRINK

  • HANDWASHING

  • JEWELLERY

  • TOP POCKETS EMPTY

BUILDING & MAINTENANCE

4.0 BUILDING & MAINTENANCE

  • Please rate each requirement in this section that are controlled by Building & Maintenance. This area is not considered for Gainshare.

  • AISLE DEMARCATION

  • CEILING & OVERHEAD FIXTURES

  • WALLS

  • FLOOR CONDITION (NOT CLEANLINESS)

  • LIGHTS

  • RAILS

  • HANDWASH STATIONS

  • TOILETS

  • ROLLERS DOORS

EXISTING ACTIONS

5.0 EXISTING CORRECTIVE ACTIONS

  • To continually improve or maintain housekeeping, it is important that existing corrective actions are completed. This section looks at the completion of corrective actions.

  • 5 = 100% corrective actions completed, 1 = 0% corrective actions completed

SIGNATURES

SIGNATURES

  • AUDITOR

  • DEPARTMENT MANAGER

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