Information
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Conducted on
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Prepared by
Administrative
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Check call offs and develop staffing plan
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Review Production Schedule:
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Understand packages planned to be run on each line
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Review volumes and overall daily production plan
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Validate Raw Material Schedule and Current Floor Inventory
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Ensure partial pallets have been sent to appropriate work center
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Calculate Raw Materials are adequate for batch quantities
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Review Batching Status
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First batch ready to run all lines
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Batching on schedule
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Review Warehouse Space
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Ensure line drivers are assigned
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Line Lubrication
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Ensure area has adequate supply to support next 24 hours
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Pumps are operational and working
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Ensure area is free of leaks
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Area is organized and clean
Raw Materials
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Ensure adequate shells, pads, boxes, labels and paper board on pallets for each line
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Ensure adequate pallets in yard for production
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Ensure Bottles, Cans , BIB raw materials, and pallets are staged for production for all lines
Equipment Centers
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Empty Cans
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Validate raw deliveries
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Ensure blind receivers being filled out
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Area is organized and clean
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Depalletizer
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Ensure data collection sheets are available
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Validate package settings per the changeover document
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Area is organized and clean
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Check correct primary code dates are printing on cans/bottles/BIB
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Blow Molder/ Labeler
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Ensure data collection sheets are available for line 1 and 2
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Validate package settings per the changeover document for line 1 and 2
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Area is organized and clean for line 1 and 2
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Ensure first package is loaded( or threaded) for line 1 and 2
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Ensure glue pots on and adequate supply of glue for the day (line 1 and 2)
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Chiller and support system turned on (line 1 and 2)
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Verify preforms and labels for the schedule that day (line 1 and 2)
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Coding
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Validate date setting for first SKU
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Ink containers are full
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pressure setting is in the green
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Area is cleaned and organized
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Correct Secondary codes are printing (On all lines)
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Rinser
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Validate package settings per the changeover document
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Area is organized and clean - area free of fallen cans
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Ensure appropriate water type (Ozone , treated water, or ionizer) is on
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Filling room
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Cleaning and Sanitation cycle is complete for all line
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Cap Hopper is ready
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First pallet (partial plus next full pallet) is staged
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Cap hopper is filled
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Ends are filled to the seamer (with correct color end)
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Area is organized and clean; floors clean, drains clean for all lines
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Data collection sheets are available
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Ensure Co2/N2/Compressed Air (multi-colored valves) turned on
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Filtec
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Ensure proper operation, run test container through filtecs
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Full container conveyors
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Lube Soap is on and all nozzles are working
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Seamer
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Validate seamer is cleaned and lubricated
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Oil pressure and level is in the "green"
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Shell System
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Validate package settings per the changeover document
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Shells are staged on pallet (for all lines)
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Denester full
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Area is organized and clean
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Hi-cone
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Area is organized and clean
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Hi-cone spliced and threaded
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Warmers
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Validate temperature setting with Dew Point Requirement
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Ensure Screens are clean
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Pumps are in the ON position
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Packers
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Data collection sheets are available
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Verify Changeover checklists are turned in if changeover occured
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Area is organized and clean: floors clean, drains clean
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Interior rails and belts are clean and not tacky
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Ensure glue pots on and adequate supply of glue for the day
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Ensure ovens are turned on (if applicable PSP/WSP)
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Raw materials for first package are staged on pallet
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Ensure first package is loaded (or threaded)
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Full Case Conveyor
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Conveyor system is turned on
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Clear of debris/left over product
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Palletizer
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Ensure data collection sheets are available
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Validate package settings per the changeover document
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Area is organized and clean; floors clean, drains clean (for all lines)
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Ensure 100% cleaning station supply (brooms shovels, mops)
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Rails and rollers are clean and not tacky from soda, glue, stickers
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Stretch Wrapper
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Stretch wrap is available in adequate supply for the day
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Tensioners are set for appropriate prestretch
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Pallet tags are on and have adequate supply of tape (for all lines)
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Pallet tags are set for correct storage dates (for all lines)
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Comments or Corrective actions?