Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Team & Procedures

  • Is everyone following dress code procedures?

  • Is everyone wearing hairnets, beard covers properly?

  • Are people on the line are wearing gloves?

  • Are tables and surrounding area next to the lines tidy, clean and free of risk of FB?

Metal Integrity

  • Have knife sheets been properly completed?

  • Are knives being stored in the correct places, clean and accounted for?

LR Packing Line 1

  • Is the packaging on the line clearly identified to the product being packaged?

  • Is the area cleared of any product, packaging or labels from the previous runs? (boxes, labels, sleeves, rejected products)

  • Documentation: are all checks documented and packaging retained?

  • Are the documents legible, properly completed and contain all required signatures confirming their approval?

  • Is the metal detector and lockers locked off, no keys left unattended?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being packed to the correct standard?

LR Packing Line 2

  • Is the packaging on the line clearly identified to the product being packaged?

  • Is the area cleared of any product, packaging or labels from the previous runs? (boxes, labels, sleeves, rejected products)

  • Documentation: are all checks documented and packaging retained?

  • Are the documents legible, properly completed and contain all required signatures confirming their approval?

  • Is the metal detector and lockers locked off, no keys left unattended?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being packed to the correct standard?

LR Packing Line 3

  • Is the packaging on the line clearly identified to the product being packaged?

  • Is the area cleared of any product, packaging or labels from the previous runs? (boxes, labels, sleeves, rejected products)

  • Documentation: are all checks documented and packaging retained?

  • Are the documents legible, properly completed and contain all required signatures confirming their approval?

  • Is the metal detector and lockers locked off, no keys left unattended?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being packed to the correct standard?

Retained Packaging Area

  • Is the retained packaging area tidy and organized?

  • Are the pallets clearly identified, packaging not mixed, "not in use" labels applied?

  • Is the packaging properly segregated between yellow and green floor color area?

Continued

Male Changing Room

  • Is the area clean and tidy?

  • Are shoes and wellies being stored correctly? ( not left on the floor/shoes not left dirty).

  • Are white coats being stored correctly? (hung up, not stored with outdoor clothes, no hairnets left on top of coats).

Female Changing Room

  • Is the area clean and tidy?

  • Are shoes and wellies being stored correctly? ( not left on the floor/shoes not left dirty).

  • Are white coats being stored correctly? (hung up, not stored with outdoor clothes, no hairnets left on top of coats).

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.