Audit / Inspection Details
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Title of maintenance report (if required)
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Operator / technician name
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Job number
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Company
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Team Leader
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Date and time
Worksite Inspection
Maintenance request details
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Place of work
- Hulling Room
- Protein and Flour Room
- General Area
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Other place of work
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Equipment type
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Description of scheduled maintenance, repair or other (Provide detail)
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Tools sanitised before start? (Only if working in food contact areas) Add any detail needed.
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If Food Contact Equipment / area was involved QA needs to sign off before processing restart.
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All tools removed from work area?
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Tools sanitised before start? (Only if working in food contact areas)
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If Food Contact Equipment / area was involved QA needs to sign off before processing restart.
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Equipment / area cleaned and sanitised at the end of work (Only if working in food contact areas)
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If Food Contact Equipment / area was involved QA needs to sign off before processing restart.
Maintenance completed details (If required)
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Verified (Name and signature)
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Additional comments and recommendations
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QA signature
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Additional comments and recommendations