Area: Forming Manufacturing & Breakroom

  • Exterior wall (18" white line) kept clean and free of obstruction

  • All necessary holes in walls, open-ended conduit, piping, etc., sealed to prevent pest or rodent nesting

  • Are cleaning schedules for all lines and break areas current, up to date and accurate?

  • Lines cleared of previous product run materials and finished goods

  • All materials (raw materials, work in process, and finished goods) covered and identified

  • GMP's Compliant. Proper PPE being used. No personal items

  • Materials (cores, corrugated, etc) stored or elevated off of floor

  • All chemicals and compounds completely segregated from raw materials and product

  • All chemicals and secondary containers must be labeled and in proper location

  • Labels are marked out on re-used gaylords, new labels applied

  • Open ended hoses do not contact floor

  • Use the question list to "interview" at least 2 employees, include in your comments which questions were asked, the response given, and the position of the person asked.

  • Temporary or make-shift devices such as tape, cardboard, wire, etc., not used on equipment as a permanent fix

  • Machinery free of grease, dirt, and chipped paint that could come in contact with product

  • Walls and roof free of holes or cracks

  • No tears in insulation on ceiling or walls. No loose insulation tape. Painted surfaces not chipping or in need of scraping and/or re-painting

  • All entry into plant secured - check doors

  • No broken or damaged pallets

  • All aprons, gloves, etc are kept in designated area when not in use

  • Control of dust, condensation on overhead structures and pipes

  • No identified risk of items that can fall into the line/Product (nuts, bolts, screws, etc)

  • No evidence of any physical contamination

  • No evidence of any chemical contamination

  • No evidence of any biological contamination

  • Other: Explain

  • Add media

  • Add signature

  • Add signature

  • When Audit is complete, Email audit to cindy.goehring@polyone.com and charlene.frost@polyone.com

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