Manufacturing Leader - Standard Work AM

• Manufacturing Leader - Standard Work

• Lion Dairy & Drinks - Lenah Valley

• Conducted on

  Date

• Prepared by

• 215 Lenah Valley Road, Lenah Valley, Tasmania
  Address

Speciality Filler

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the operator OK?

  Yes

  No

  N/A

• Is the filler on schedule?

  Select Significantly Ahead of Schedule - 60 min - 30 min - 15 min 0 min + 15 min + 30 min + 60 min Significant Downtime

  • Significantly Ahead of Schedule
  • - 60 min
  • - 30 min
  • - 15 min
  • 0 min
  • + 15 min
  • + 30 min
  • + 60 min
  • Significant Downtime

• Are quality checks complete and within specifications?

  Safe

  At Risk

  N/A

• Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

• What is the safety issue?

  Select Safety Glasses Hearing Protection Chemical PPE Inappropriate Behaviour e.g. running

  • Safety Glasses
  • Hearing Protection
  • Chemical PPE
  • Inappropriate Behaviour e.g. running

Fogg Filler

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the operator OK?

  Yes

  No

  N/A

• Is the filler on schedule?

  Select Significantly Ahead of Schedule - 60 min - 30 min - 15 min 0 min + 15 min + 30 min + 60 min Significant Downtime

  • Significantly Ahead of Schedule
  • - 60 min
  • - 30 min
  • - 15 min
  • 0 min
  • + 15 min
  • + 30 min
  • + 60 min
  • Significant Downtime

• Are quality checks complete and within specifications?

  Safe

  At Risk

  N/A

• Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

Flavour Pasteuriser

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the operator OK?

  Yes

  No

  N/A

• Is the pasteuriser on schedule?

  Select Significantly Ahead of Schedule - 60 min - 30 min - 15 min 0 min + 15 min + 30 min + 60 min Significant Downtime

  • Significantly Ahead of Schedule
  • - 60 min
  • - 30 min
  • - 15 min
  • 0 min
  • + 15 min
  • + 30 min
  • + 60 min
  • Significant Downtime

• Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

SC65 Filler

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the operator OK?

  Yes

  No

  N/A

• Is the filler on schedule?

  Select Significantly Ahead of Schedule - 60 min - 30 min - 15 min 0 min + 15 min + 30 min + 60 min Significant Downtime

  • Significantly Ahead of Schedule
  • - 60 min
  • - 30 min
  • - 15 min
  • 0 min
  • + 15 min
  • + 30 min
  • + 60 min
  • Significant Downtime

• Are quality checks complete and within specifications?

  Safe

  At Risk

  N/A

• Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

N35 Pasteuriser

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the operator OK?

  Yes

  No

  N/A

• Is the pasteuriser on schedule?

  Select Significantly Ahead of Schedule - 60 min - 30 min - 15 min 0 min + 15 min + 30 min + 60 min Significant Downtime

  • Significantly Ahead of Schedule
  • - 60 min
  • - 30 min
  • - 15 min
  • 0 min
  • + 15 min
  • + 30 min
  • + 60 min
  • Significant Downtime

• Are quality checks complete and within specifications?

  Safe

  At Risk

  N/A

• Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

Quality Safety Conversations

• Enter Details

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Enter Details

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Enter Details

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

Pasteurisers' Office

• Collect production paperwork from pasteurisers' office

• Is the pasteurisers' office clean and free from dirt / debris / unnecessary items?

  Yes

  No

  N/A

Factory Store

• Inspect 5S standard for CARTON storage and update

• Does the factory store meet 5S requirements?

  Yes

  No

  N/A

• Is GMP being followed? I.E. floor clean and free from FOB, wooden pallets on plastic pallets, part carton / cap boxes sealed

  Safe

  At Risk

  N/A

• Is all defective packaging marked as ON HOLD?

  Yes

  No

  N/A

Crate Ramp

• Who is the Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the operator OK?

  Yes

  No

  N/A

• Is GMP being followed? I.E. crate wash clean, rubbish contained, pig milk controlled and minimal

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

• Crate quantity on crate ramp

Pan Docks

• Are Pantech trailers in the process of unloading/loading locked out?

  Safe

  At Risk

  N/A

• Are speed doors operating correctly?

  Yes

  No

  N/A

• Is Crate Ramp Operations Standard Work up to date and signed by operator?

  Yes

  No

  N/A

• Are Pantech trailer load out temperatures recorded and are they below 4°C?

  Yes

  No

  N/A

Main Coolroom

• Who is the Vendor Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the Vendor Operator OK?

  Yes

  No

  N/A

• Who is the Pan Operator?

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is the Pan Operator OK?

  Yes

  No

  N/A

• Is GMP being followed? I.E. floors clean, rubbish contained, scrap milk controlled and spillages cleaned

  Safe

  At Risk

  N/A

• Is the area safe and operator wearing appropriate PPE?

  Safe

  At Risk

  N/A

• Are speed doors operating correctly?

  Yes

  No

  N/A

Coolroom Office & Vendor Docks

• Collect Coolroom Operations Standard Work, Pantech Load Sheets, Pantech Load Out Temp Sheet, Distributor Load Sheet for previous day from coolroom office

• Collect PODs and other delivery paperwork from coolroom office

• Is Coolroom Operations Standard Work up to date and signed by operators?

  Yes

  No

  N/A

• Is the coolroom office clean and free from dirt / debris / unnecessary items?

  Yes

  No

  N/A

• Collect distributor claims paperwork from vendor dock, check against returned stock and inform vendor operator to remove returned stock to crate ramp

Quality Safety Conversations

• Enter Details

• Select the Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Enter Details

• Select the Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Enter Details

• Select the Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

Crate Store

• Crate quantity IN crate store

• Crate quantity OUTSIDE crate store

Bottle Store

• Inspect 5S standard for CARTON storage and update

• Does the bottle store meet 5S requirements?

  Yes

  No

  N/A

• Is GMP being followed? I.E. floor clean and free from FOB, cap boxes sealed, bottle bags intact, materials stored in designated zones

  Yes

  No

  N/A

• Is all defective packaging and unreleased stock marked as ON HOLD?

  Yes

  No

  N/A

Classic Store

• Is GMP being followed? I.E. floor clean and free from FOB, cap boxes sealed, bottle bags intact, materials stored in designated zones

  Yes

  No

  N/A

• Is all defective packaging and unreleased stock marked as ON HOLD?

  Yes

  No

  N/A

Processing & Packaging Paperwork

• Is all processing and packaging paperwork accounted for and completed correctly?

  Yes

  No

  N/A

• Is processing paperwork OK?

  Yes

  No

  N/A

• Select processing paperwork failures

  Select Pasteuriser Diversion Checks (Log Sheet) Pressure Gauge Checks (Log Sheet) Past Temp vs Indicating Temp Checks (Log Sheet) Skim BF >0.12% (Test Sheet) Sanitiser Test Strip (Test Sheet) Pasteuriser CIP Titration Failure (Test Sheet) CIP Confirmations (CIP Sheets)

  • Pasteuriser Diversion Checks (Log Sheet)
  • Pressure Gauge Checks (Log Sheet)
  • Past Temp vs Indicating Temp Checks (Log Sheet)
  • Skim BF >0.12% (Test Sheet)
  • Sanitiser Test Strip (Test Sheet)
  • Pasteuriser CIP Titration Failure (Test Sheet)
  • CIP Confirmations (CIP Sheets)

• Select Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Is packaging paperwork OK?

  Yes

  No

  N/A

• Select packaging paperwork failures

  Select SC65 ATP Swabs SC65 Pre-Start Checks SC65 Product Checks SC65 CIP Sign Offs Fogg ATP Swabs Fogg Pre-Start Checks Fogg Product Checks Fogg CIP Sign Offs Specialty ATP Swabs Specialty Pre-Start Checks Specialty Product Checks Specialty CIP Sign Offs

  • SC65 ATP Swabs
  • SC65 Pre-Start Checks
  • SC65 Product Checks
  • SC65 CIP Sign Offs
  • Fogg ATP Swabs
  • Fogg Pre-Start Checks
  • Fogg Product Checks
  • Fogg CIP Sign Offs
  • Specialty ATP Swabs
  • Specialty Pre-Start Checks
  • Specialty Product Checks
  • Specialty CIP Sign Offs

• Select Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Enter SC65 unscheduled downtime in minutes

• Enter Fogg unscheduled downtime in minutes

• Enter Specialty unscheduled downtime in minutes

Crate Ramp & Coolroom Paperwork

• Coolroom Operations Standard Work

• Have all tasks been completed in full and on time?

  Yes

  No

  N/A

• Distributor Loading Sheet

• Are all distributor arrivals within 15 mins of allocated window?

  Yes

  No

  N/A

• Capture loading sheet and email to Scott Hills

• Pantech Load Out Temp Sheet

• Are all despatch temperatures recorded and below 4°C?

  Yes

  No

  N/A

• Escalate immediately to site leadership and SRT (Matt Prenter)

• Select Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Pantech Load Sheets

• Are all load sheets completed correctly?

  Yes

  No

  N/A

• Select Operator

  Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Emails from SRT Brighton and Launceston confirm no pan errors?

  Yes

  No

  N/A

Safety

• Safety Issues

Quality

• Quality Issues

Productivity

• Combined Unscheduled Downtime

• SC65 Major Downtime

• Fogg Major Downtime

• Specialty Major Downtime

Labour VM

• Annual Leave

• Personal Leave

• Double Time Employee

• Non-rostered Casuals

Delivery

• Schedule Misses

Cost

• Cost Issues

Team Actions

• Action 1

  Urgent

  Today

  This Week

  Long Term

• Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Action 2

  Urgent

  Today

  This Week

  Long Term

• Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

• Action 3

  Urgent

  Today

  This Week

  Long Term

• Select Andrew Marney Andrew Sutcliffe Ben Anderson Brian Clifford Chris Davis Craig Barwick Daman Rosson Dave Goodrick Dion Webb Graeme Fogarty Graeme Jessop Jeff Crosswell Kevin Hyland Mat Haas Michael McCartney Michael McCoy Ravi Datta Ronnie Schupp Simon Porter Steve Bailey Steven Maxwell Malcolm Knight Brad Lanci Deane Phillips

  • Andrew Marney
  • Andrew Sutcliffe
  • Ben Anderson
  • Brian Clifford
  • Chris Davis
  • Craig Barwick
  • Daman Rosson
  • Dave Goodrick
  • Dion Webb
  • Graeme Fogarty
  • Graeme Jessop
  • Jeff Crosswell
  • Kevin Hyland
  • Mat Haas
  • Michael McCartney
  • Michael McCoy
  • Ravi Datta
  • Ronnie Schupp
  • Simon Porter
  • Steve Bailey
  • Steven Maxwell
  • Malcolm Knight
  • Brad Lanci
  • Deane Phillips

My Actions

• Action 1

  Urgent

  Today

  This Week

  Long Term

• Action 2

  Urgent

  Today

  This Week

  Long Term

• Action 3

  Urgent

  Today

  This Week

  Long Term

Communications

• Detail

Safety

Quality

Leadership Actions

• Action 1

  Urgent

  Today

  This Week

  Long Term

• Select Owen Davies Garry House Adrian Weirman Ronnie Andrews Steven Newham Dale Barnes Rosalyn Stoneman Brenton Cahill Eva Pool

  • Owen Davies
  • Garry House
  • Adrian Weirman
  • Ronnie Andrews
  • Steven Newham
  • Dale Barnes
  • Rosalyn Stoneman
  • Brenton Cahill
  • Eva Pool

• Action 2

  Urgent

  Today

  This Week

  Long Term

• Select Owen Davies Garry House Adrian Weirman Ronnie Andrews Steven Newham Dale Barnes Rosalyn Stoneman Brenton Cahill Eva Pool

  • Owen Davies
  • Garry House
  • Adrian Weirman
  • Ronnie Andrews
  • Steven Newham
  • Dale Barnes
  • Rosalyn Stoneman
  • Brenton Cahill
  • Eva Pool

• Action 3

  Urgent

  Today

  This Week

  Long Term

• Select Owen Davies Garry House Adrian Weirman Ronnie Andrews Steven Newham Dale Barnes Rosalyn Stoneman Brenton Cahill Eva Pool

  • Owen Davies
  • Garry House
  • Adrian Weirman
  • Ronnie Andrews
  • Steven Newham
  • Dale Barnes
  • Rosalyn Stoneman
  • Brenton Cahill
  • Eva Pool

My Actions

• Action 1

  Urgent

  Today

  This Week

  Long Term

• Action 2

  Urgent

  Today

  This Week

  Long Term

• Action 3

  Urgent

  Today

  This Week

  Long Term

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