Packaging and Engineering

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

PACKAGING

• Is all PPE being worn correctly

  Yes

  No

  N/A

• Is PPE not excessively dirty, including footwear

  Yes

  No

  N/A

• Is the hygiene and jewellery policy being adhered to?

  Yes

  No

  N/A

• Is the product floor free of food and drink (aside from water bottles)?

  Yes

  No

  N/A

PACKAGING STORAGE

• Are the floors clean of debris?

  Yes

  No

  N/A

• Are pack materials and chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

CAN LINE

• Is the machinery clean and free from dirt and biofilm?

  Yes

  No

  N/A

• Is the floor and drains clean of debris?

  Yes

  No

  N/A

• Are hoses and tools (including knifes) correctly stored?

  Yes

  No

  N/A

• Are CIC's filled in correctly?

  Yes

  No

  N/A

• Are the machines free from glass/can debris?

  Yes

  No

  N/A

• Are chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

KEG LINE

• Is the machinery clean and free from dirt and biofilm?

  Yes

  No

  N/A

• Are chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are CIC's filled in correctly?

  Yes

  No

  N/A

• Are hoses and tools (including knifes) correctly stored?

  Yes

  No

  N/A

• Is the floor and drains clean of debris?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

ENGINEERING

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Are tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Do you have any safety issues to raise as NEAR MISSES?

  Yes

  No