Title Page
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Site conducted
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Select date
Processing & Packaging
Speciality Filler
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Who is the Speciality Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the operator OK?
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Is the filler on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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Are quality checks complete and within specifications?
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Is the area cleaned and packed up adequately i.e. change parts in storage, equipment cleaned, paperwork complete, caps etc returned to storage
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Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the area safe and operator wearing appropriate PPE?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
Fogg Filler
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the operator OK?
-
Is the filler on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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Are quality checks complete and within specifications?
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Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB, no wooden pallets
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Is the area cleaned and packed up adequately i.e. change parts in storage, equipment cleaned, paperwork complete, caps etc returned to storage
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Is the area safe and operator wearing appropriate PPE?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
SC65 Filler
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
-
Is the operator OK?
-
Is the filler on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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Is all paperwork complete
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Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the area safe and operator wearing appropriate PPE?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
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Are quality checks complete and within specifications?
N35 Pasteuriser
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the operator OK?
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Is the pasteuriser on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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Is the operator are of the progress of the packaging filler - any intervention required.
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Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the area safe and operator wearing appropriate PPE?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
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Are quality checks complete and within specifications?
Flavour Pasteuriser
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the operator OK?
-
Is the pasteuriser on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
-
Are quality checks complete and within specifications?
-
Is GMP being followed? I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
-
Is the area safe and operator wearing appropriate PPE?
-
What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
Quality Safety Conversations
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Enter Details
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Enter Details
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Enter Details
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Who is the Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Enter Details
Lab & Factory Store
Pasteurisers' Office
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Is the pasteurisers' office clean and free from dirt / debris / unnecessary items?
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Confirm the process area is clean and no evidence of leaks etc<br>
Factory Store
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Inspect 5S standard for CARTON storage and update
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Does the factory store meet 5S requirements?
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Is GMP being followed? I.E. floor clean and free from FOB, wooden pallets on plastic pallets, part carton / cap boxes sealed
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Is all defective packaging marked as ON HOLD?
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Is the store adequately packed for tomorrows production
Crate Ramp & Coolroom
Crate Ramp
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Who is the Late Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the operator OK?
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Is GMP being followed? I.E. crate wash clean, rubbish contained, pig milk controlled and minimal
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Is the area safe and operator wearing appropriate PPE?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
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Ensure pig milk is being managed and removed when possible
Pan Docks
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Are speed doors operating correctly?
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Are Pantech trailers in the process of unloading/loading locked out?
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Are speed doors operating correctly?
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Are there any delays to pan loading - need to escalate to SRT ?
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Is the area safe?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
Crate Store
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Is the area safe?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
Bottle Store
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Inspect 5S standard for Bottle & Cap Storage and update
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Does the bottle store meet 5S requirements?
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Is the area safe?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
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Are Ecolab traps accessible ?
Classic Store
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Is GMP being followed? I.E. floor clean and free from FOB, cap boxes sealed, bottle bags intact, materials stored in designated zones
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Is all defective packaging marked as ON HOLD?
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Is the area safe?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
Coolroom Office & Vendor Docks
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Ensure standard work paperwork is being completed fully
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Is the coolroom office clean and free from dirt / debris / unnecessary items?
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Collect distributor claims paperwork from vendor dock, check against returned stock and inform vendor operator to remove returned stock to crate ramp
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Confirm the days waste is being recorded in SAP
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Is the area safe?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
Main Coolroom
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Who is the Late Vendor Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the Late Vendor Operator OK?
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Who is the Late Pan Operator?
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Is the Late Pan Operator OK?
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Is GMP being followed? I.E. floors clean, rubbish contained, scrap milk controlled and spillages cleaned
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Is the area safe and operator wearing appropriate PPE?
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What is the safety issue?
- Safety Glasses
- Hearing Protection
- Chemical PPE
- Inappropriate Behaviour e.g. running
- Interaction with moving plant
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Are speed doors operating correctly?
Quality Safety Conversations
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Enter Details
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Select the Operator
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
-
Enter Details
-
Select the Operator
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
-
Enter Details
-
Select the Operator
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
-
Enter Details
-
Select the Operator
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
Paperwork Review
Crate Ramp & Coolroom Paperwork
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Coolroom Operations Standard Work
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Have all tasks been completed in full and on time?
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Distributor Loading Sheet
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Are all distributor arrivals within 15 mins of allocated window?
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Capture loading sheet and email to Scott Hills
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Pantech Load Out Temp Sheet
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Are all despatch temperatures recorded and below 4°C?
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Escalate immediately to site leadership and SRT (Matt Prenter)
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Select Operator
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird
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Pantech Load Sheets
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Are all load sheets completed correctly?
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Select Operator
- VACANT
- Andrew Marney
- Andrew Sutcliffe
- VACANT
- Brian Clifford
- Chris Davis
- VACANT
- Daman Rosson
- Dave Goodrick
- Dion Webb
- Graeme Fogarty
- Graeme Jessop
- Jeff Crosswell
- John Partridge
- Kevin Hyland
- Mat Haas
- Michael McCartney
- Michael McCoy
- Ravi Datta
- Simon Porter
- Steve Bailey
- Steven Maxwell
- Brad Lanci
- Damien Cashin
- Mark Doust
- Scott Rainbird