Title Page
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Site conducted
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All Pack Floor line CONNECTIONS are to be inspected that they are clean. All associated parts and fittings must be in sound condition with no evidence of damage &/or wear / tear.
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During the audit inspection when Non-Conformances (Failed) issues are found corrective action details must be included. It is recommended to include a follow up photo as subjective evidence
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Document No.
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Conducted on
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Prepared by
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Location
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Person(s) completing audit
Sample Bell Line 1
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All FIVE CONNECTION points were disconnected for cleaning (That is: Tote Gate Valve Connection; Steam In Stubli Connection; Sample Bell; Condensate Outlet & Production Line Connection / Screen)
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Any evidence of residue found post cleaning
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Any evidence of grime build up
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Correct coloured (that is: orange) O-Ring used on stubli fitting
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Stubli O-Rings are not damaged and show no evidence of wear or tear
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Black Gaskets are clean and show no signs of damage
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No evidence of leaks sighted during product transfer
Magic Pipe Line 1
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Magic Pipe internals are visually clean (post cleaning) with no evidence of gross build up &/or fruit residue
Dicer Blade / Parts Line 1
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Dicer blade / parts are clean with no evidence of residue &/or grime build up
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Dicer blade / parts are in sound condition with no evidence of damage &/or missing pieces
Sample Bell Line 2
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All FIVE CONNECTION points were disconnected for cleaning (That is: Tote Gate Valve Connection; Steam In Stubli Connection; Sample Bell; Condensate Outlet & Production Line Connection / Screen)
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Any evidence of residue found post cleaning
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Any evidence of grime build up
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Correct coloured (that is: orange) O-Ring used on stubli fitting
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Stubli O-Rings are not damaged and show no evidence of wear or tear
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Black Gaskets are clean and show no signs of damage
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No evidence of leaks sighted during product transfer
Dicer Blade / Parts Line 2
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Dicer blade / parts are clean with no evidence of residue &/or grime build up
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Dicer blade / parts are in sound condition with no evidence of damage &/or missing pieces
Flexible Hoses
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Hose internal is visual clean with no evidence of fruit residue or grime build up
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Internal of hosing shows no evidence of damage or wear & tear
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No evidence of leaks sighted during production with use of any flexible hoses
Inline Screen Storage Rack
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Inline screens (not in use) hanging on rack ARE CLEAN with no evidence of residue &/or fruit
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PRV pots contain sufficient amount of sanitiser chemical (Example: Sanimaxx or Isopropyl alcohol 70%) and are labelled accordingly with chemical ID tag
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Chemical is clean with no evidence of gross build up &/or fruit
Tote Gate Valves
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Inspect Finished Product Tote Gate Valves to ensure it contains a clean sanitised soaked sponge and gat valve is clean with no evidence of fruit, syrup or fibrous material. Refer Work Instruction AFCLN-WI-0002
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Sponge in place and is clean with no evidence of fruit, syrup residue.
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Finished Product Totes Gate Valves are clean with no fruit, syrup &/or excessive fibrous material.
Finished Product Totes: Balloons-In-Place
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Balloon are in place on Tote Safety Hansen Fitting post filling
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Balloon have been placed on "seated" correctly so that air cannot leak out
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Balloons are compliant. That is: Showing NO signs of inflation (as per WI AFPRD-WI-0013 Filling Totes, Flexicons & Intercons (CCP 3)
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Production / QA management have been addressed to isolate non-compliant (leaking) totes
