Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Team & Procedures
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Is everyone following dress code procedures?
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Is everyone wearing hairnets, beard covers properly?
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Are people on the line are wearing gloves?
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Are tables and surrounding area next to the lines tidy, clean and free of risk of FB?
Metal Integrity
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Have knife sheets been properly completed?
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Are knives being stored in the correct places, clean and accounted for?
LR Packing Line 1
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Is the packaging on the line clearly identified to the product being packaged?
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Is the area cleared of any product, packaging or labels from the previous runs? (boxes, labels, sleeves, rejected products)
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Documentation: are all checks documented and packaging retained?
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Are the documents legible, properly completed and contain all required signatures confirming their approval?
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Is the metal detector and lockers locked off, no keys left unattended?
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Have spillages been cleaned up properly?
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Is the correct photo standard displayed?
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Are the products being packed to the correct standard?
LR Packing Line 2
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Is the packaging on the line clearly identified to the product being packaged?
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Is the area cleared of any product, packaging or labels from the previous runs? (boxes, labels, sleeves, rejected products)
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Documentation: are all checks documented and packaging retained?
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Are the documents legible, properly completed and contain all required signatures confirming their approval?
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Is the metal detector and lockers locked off, no keys left unattended?
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Have spillages been cleaned up properly?
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Is the correct photo standard displayed?
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Are the products being packed to the correct standard?
LR Packing Line 3
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Is the packaging on the line clearly identified to the product being packaged?
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Is the area cleared of any product, packaging or labels from the previous runs? (boxes, labels, sleeves, rejected products)
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Documentation: are all checks documented and packaging retained?
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Are the documents legible, properly completed and contain all required signatures confirming their approval?
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Is the metal detector and lockers locked off, no keys left unattended?
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Have spillages been cleaned up properly?
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Is the correct photo standard displayed?
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Are the products being packed to the correct standard?
Retained Packaging Area
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Is the retained packaging area tidy and organized?
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Are the pallets clearly identified, packaging not mixed, "not in use" labels applied?
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Is the packaging properly segregated between yellow and green floor color area?
Continued
Male Changing Room
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Is the area clean and tidy?
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Are shoes and wellies being stored correctly? ( not left on the floor/shoes not left dirty).
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Are white coats being stored correctly? (hung up, not stored with outdoor clothes, no hairnets left on top of coats).
Female Changing Room
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Is the area clean and tidy?
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Are shoes and wellies being stored correctly? ( not left on the floor/shoes not left dirty).
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Are white coats being stored correctly? (hung up, not stored with outdoor clothes, no hairnets left on top of coats).