• Document No.

  • Week No.

  • Pre-start Check: Room Equipment and Box Making Room Cleaning and Integrity Schedule


  • Prepared by

  • Auditor Name


  • Walls

  • Doors

  • Work Stations

  • Fire Extinguishers

  • Drains

  • Gantry (Stairs and Floor)

  • Surfaces e.g. fire extinguisher, control panel

  • Waste Bins, Rework Bins

  • Floor

  • Film Holders

  • 1 x Steel cupboard

  • 2M conveyor

  • Emergency STOP button 2M conveyor


  • Auditor Signature


  • Walls

  • Doors

  • Storage shelves

  • Box Machine

  • Emergency Stop x2 BOX MACHINE

  • Box Conveyers

  • Window

  • Surfaces e.g. window sill, telephone, desk

  • Barriers

  • Floor

  • Pallet Loading Gantry

  • Dustbin


  • Auditor Signature

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