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Inspection

Purpose

[SAMPLE ONLY. You may customize this template based on your business requirements]

For the purpose of example, this manufacturing SOP is for (instant coffee manufacturing)

The purpose of this SOP is to ensure that the correct steps are taken to roast, freeze-dry, and process coffee beans to produce instant coffee.

Scope

The scope of a manufacturing SOP answers the following questions:

1. Where is the SOP to be used? e.g. area, process, department, stage? --- (roasting and packing of coffee)
2. Who is the SOP for? e.g. operator, manager, QA --- (as a guide for operators, as compliance verification for managers)
3. Are there any specific limitations or exceptions to this SOP? (This only applies to instant coffee manufacturing. There is a separate SOP for processing and packing fresh brew)

Procedures

Workers wear PPE/sanitary clothing before entering the production floor?

Are vents activated prior to turning on industrial machines?

Is the oven set at 200 degrees celsius for the initial roasting of coffee beans?

Is the coffee freezing hall set to -50 degrees Celsius?

Are workers putting on thermal clothing before entering the coffee freezing hall?

Do workers spend less than 10 minutes at a time in the freezing hall?

Is the low pressure vacuum set at 60 degrees Celsius?

Do workers perform inspections during assembly line production? (Checking conformity to specs and for visual defects)

Do workers perform final inspections before products are packed in boxes?

Completion
Full Name and Signature of Employee

Manufacturing SOP Compliance Template Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 6

A manufacturing SOP Compliance Template is used to ensure that workers follow the prescribed SOPs for operations. It can be used by plant operations managers when performing walkthrough inspections to verify worker compliance and note noncompliance.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

Download and edit this free checklist

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Inspection

Purpose

[SAMPLE ONLY. You may customize this template based on your business requirements]

For the purpose of example, this manufacturing SOP is for (instant coffee manufacturing)

The purpose of this SOP is to ensure that the correct steps are taken to roast, freeze-dry, and process coffee beans to produce instant coffee.

Scope

The scope of a manufacturing SOP answers the following questions:

1. Where is the SOP to be used? e.g. area, process, department, stage? --- (roasting and packing of coffee)
2. Who is the SOP for? e.g. operator, manager, QA --- (as a guide for operators, as compliance verification for managers)
3. Are there any specific limitations or exceptions to this SOP? (This only applies to instant coffee manufacturing. There is a separate SOP for processing and packing fresh brew)

Procedures

Workers wear PPE/sanitary clothing before entering the production floor?

Are vents activated prior to turning on industrial machines?

Is the oven set at 200 degrees celsius for the initial roasting of coffee beans?

Is the coffee freezing hall set to -50 degrees Celsius?

Are workers putting on thermal clothing before entering the coffee freezing hall?

Do workers spend less than 10 minutes at a time in the freezing hall?

Is the low pressure vacuum set at 60 degrees Celsius?

Do workers perform inspections during assembly line production? (Checking conformity to specs and for visual defects)

Do workers perform final inspections before products are packed in boxes?

Completion
Full Name and Signature of Employee