Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Mixing
-
Continuos supply to feed hopper inline with job aid
-
Winkworth mixer running to job aid specification
-
Correct recipe selected and running the correct sequence achieving correct batch weight
-
Maize Delivery within recipe parameters
-
Area housekeeping at standard
Extruder
-
Extruder settings are within job aid limits
-
Product is within PAE Standards
-
Decision trees and job aids are available and being used
-
Extruder face plates etc are clean and free of damage. Workshop is to standards
-
Gear box temp is <75oC
-
DC Drive is <420 Amps
-
Area housekeeping at standard
-
No Build up on exit take off conveyor
Oven
-
Product Distribution at oven infeed and out feed is even left to right and forward facing chevron
-
Product is within PAE limits
-
Area housekeeping at standard
Seasoning
-
Oil spray at 1.5bar within green range
-
Oil & Seasoning application in green and trending to aim and operator aware of control requirements
-
Correct feed to packing, no end of line dumping due to imbalance
-
No product spillage in area
-
Flow weighers working correctly no pulsing
-
Seasoning coverage is correct
-
Area housekeeping is at standard
-
Any slurry leakage from tanks
