Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Client

  • Product Type

  • Pre-production notes

  • undefined

PRE - production Inspection

  • Empty waste bin / replace liner

  • Ensure floor is clear and clean

  • * Scales are on

  • * pucks are clean and inplace

  • Check blue hand towel level

  • Check Hand soap level

  • Blue bucket / warm water & Chux for hands

  • Black bucket & scoop for spills

  • Yellow Mop bucket & hot water & bleach & Pink mop

  • Air curtain is turned on (its always on)

  • AC is turned on (as required)

  • Turn on air compressors

  • Turn on air compressor FILTER

  • Wipe down filler heads

  • Clear junk off the scramble table

  • Wipe down conveyors

  • * Bottle stock in correct amounts

  • * Cap stock in correct amounts

  • CHECK the Box machine tape roll

  • Box knife ready

  • CHEP Pallets in place

  • * Shippers stock in correct amounts

  • Production Count Sheet ready

  • * weight check & calibration paperwork

  • Label settings ready

  • Scissors & tape are ready

LABEL CHECKS

  • ZERO the label counter

HYGEINE CHECKS

  • No jewellery

  • Hands are washed

  • Waterbottles for staff

  • door is closed while in production

VERIFICATION of PRE-RUN CHECKS

  • This pre-run checklist has been completed, The equipment is clean, the room is clean , all machines and operators are Ready to begin, verified by

  • verified by Name

POST-PRODUCTION run checks

  • DATE:

  • Stack and count full shippers

  • Remove empty packaging from room

  • Drain excess honey

  • Collect & count wastage containers / lids / labels

  • Record label counts from machine

TURN OFF

  • Turn off Filling machine

  • Turn off Capping machine

  • Turn off label machine

  • Turn off Air compressor/s

  • Turn off air FILTER

  • Turn off box taping machine

  • Turn off AC

  • Turn off SCALES

  • NEW PROCESS : take the ink cartridge out and put it away * If applicable

CLEAN UP

  • Empty hopper & wipe heads

  • Empty waste bin / replace liner as needed

  • Empty WASHROOM bin

  • Remove recycling & cut down boxes

  • Wash out buckets

  • Wipe down scramble table

  • Wipe down conveyors

  • Mop & squeegee / vacuume floors

  • Empty mop bucket *& hang mop up to dry

  • Place wet floor sign

VERIFICATION of clean-down checks

  • Verified by name:

FINISHING

  • Record all data on Production Count Sheet

  • Deliver Production Count sheet to office

  • Post production notes ?

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