Title Page

  • Conducted on

  • Prepared by

  • Location

Safety

  • The area is safe and free from hazards

  • Employees within the area understand and demonstrate the key safe behaviours

CCP

  • The metal detector is functioning correctly and checks complete in accordance to procedure have been observed, the reject line door is kept locked

Chemical Control

  • All chemicals stored in locked COSHH cabinets when not in use including ink and additive CGEN.04

Paperwork & Documentation

  • All paperwork is on the correct Centuri document number

  • All paperwork is correctly completed and any corrections have been made in accordance with the Paperwork - Record Completion & Maintainance procedure

  • Weight checks complete in accordance with OLYMPAC 24 Sartorius In Line Testing and Reports

  • Each order has been correctly documented, including julien code and box label checks

  • Daily and monthly glass registers are up to date

  • The knife control procedure is being followed and all documentation is up to date

Hygiene & Fabrication

  • The area is clean, free from foreign bodies, debris and excess grease

  • End of line equipment including conveyors and metal detector are clean and free from debris internally and externally

  • Absence of selotape engineering

  • All floors and drains are clean and free from debris. Boot Wash has chemical and is dosing correctly

  • Cleaning equipment such as brushes are clean and stored on the correct shadow boards. CGEN 03.

  • Cleaning schedules are complete and up to date for daily, weekly and monthly tasks

  • Internal building fabrication such as walls and floors are in a good state of repair

Operator Asset Care

  • The Inkjet OAC schedule is up to date for daily, weekly and monthly tasks

  • The Logopak OAC schedule is up to date for daily, weekly and monthly tasks, label stocks have been replenished

  • The Filler OAC schedule is up to date for daily, weekly and monthly tasks

5s

  • Area audits complete to schedule and evidently compliant with visual standards

  • Box erector tare checks are complete with evidence of 3 strips of glue and stored on the pallet for conformation

  • All SIC boards are up to date with actions when hourly targets have not been met

  • Any packaging which has an NCN has been removed from the area, including corridoor

Other Comments

  • Verified by:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.