Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Is all equipment and benches clean and functioning?
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Is all light working?
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Is the floor clean? Any Foreign object?
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Is Air Compressor ON?
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Is the CCP1 - UV Light ON? (Minimum average dose: 40). If non-compliant or average dose is less than 40, escalate to QA immediately.
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Record the Average dose
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Are staff complying with personal hygiene procedures (high vis vest, safety shoes)?
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Are waste bins clean and accessible?
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Record the Chiller Temperature (Target: <5°C). If it's >5°C, check if the chiller door was opened for another reason and see if the temperature gets dropped over time.
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Are soap, sanitizer and paper towel dispensers topped up?
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Are Insect lights working? <br>4 (inwards) / 4 (warehouse) / 1 (staging room)<br>No signs of pest activity?
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No product/packaging material directly on the floor?
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Is all packaging and labelling available for the day?
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Free from broken or damaged glass or hard brittle plastics?
Scale Calibration
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Inwards: S6 Wedderburn SN:207 14586. Confirm if the weight is between 9.99 and 10.01. (Use 10KG test weight, tolerance +/- 10g).
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Check the scale number and use the correct test weight for the calibration.
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Procedure: 1) Turn scale on. 2) Put test weight on the scale. 3) Let measurement stabilise. 4) Measurement should within the range.
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If the weight is out of the acceptable range, please escalate to QA.
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Is the weight within the acceptable range?
