Title Page
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Conducted on
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Prepared by
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Location
Safety
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The area is safe and free from hazards
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Employees within the area understand and demonstrate the key safe behaviours
CCP
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The metal detector is functioning correctly and checks complete in accordance to procedure have been observed, the reject line door is kept locked
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Is the Next Calibration on the Metal Detector due within 1 month? Calibration sticker photo required.
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Is the Next Calibration on the ATP Swab Machine due within 1 month? Calibration sticker photo required.
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Is the Next Calibration on the In Line Check Weigher or Off-Line Check Weigher due within 1 month? Calibration sticker photo required.
Chemical Control
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All chemicals stored in locked COSHH cabinets when not in use including ink and additive CGEN.04
Paperwork & Documentation
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All paperwork is on the correct Centuri document number
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All paperwork is correctly completed and any corrections have been made in accordance with the Paperwork - Record Completion & Maintainance procedure
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Weight checks complete in accordance with OLYMPAC 24 Sartorius In Line Testing and Reports
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Each order has been correctly documented, including julien code and box label checks
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Daily and monthly glass registers are up to date
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The knife control procedure is being followed and all documentation is up to date
Hygiene & Fabrication
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Rotary Seals / Valves - is this area clean and leak free? Photo required.
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The area is clean, free from foreign bodies, debris and excess grease
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End of line equipment including conveyors and metal detector are clean and free from debris internally and externally
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Absence of selotape engineering
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All floors and drains are clean and free from debris. Boot Wash has chemical and is dosing correctly
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Cleaning equipment such as brushes are clean and stored on the correct shadow boards. CGEN 03.
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Cleaning schedules are complete and up to date for daily, weekly and monthly tasks
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Internal building fabrication such as walls and floors are in a good state of repair
Operator Asset Care
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The Inkjet OAC schedule is up to date for daily, weekly and monthly tasks
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The Logopak OAC schedule is up to date for daily, weekly and monthly tasks, label stocks have been replenished
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The Filler OAC schedule is up to date for daily, weekly and monthly tasks
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Logoplaste room floors , conveyors , fire door shutter and drip trays cleaned and audit ready.
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Mezzanine platform floor , conveyors and drain baskets cleaned and audit ready
5s
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Area audits complete to schedule and evidently compliant with visual standards
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Box erector tare checks are complete with evidence of 3 strips of glue and stored on the pallet for conformation
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All SIC boards are up to date with actions when hourly targets have not been met
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Yellow cosh cabinet cleaned and refilled with consumable items if required?
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Any packaging which has an NCN has been removed from the area, including corridoor
Other Comments
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CONFIRMATION:
I can confirm that all responses are accurate and the information contained within this audit were checked at the time of the audit by myself. -
Verified by:
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