Pre Start Up Check Sheet Slicer Bagging Area - Slicer two - duplicate

• Test 10

• Pre Start Up Check Sheet Slicing Bagging Area Slicer Two

• Canberra

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and Time of Audit

  Date

• Carried Out By:

  Sign

Legislation

• Are the date codes correct and legible ?

  Yes

  No

  N/A

• Please add photo

  Media

Safety

• Are all guards in place ?

  Safe

  At Risk

  N/A

• Visually check the Slicer Area

  Safe

  At Risk

  N/A

• Visually check the bagger area

  Safe

  At Risk

  N/A

• Visually check the Kwik Lok

  Safe

  At Risk

  N/A

• Visually check the Checkweigher ?

  Safe

  At Risk

  N/A

• Check for any Lock Out Tags or Locks ?

  Safe

  At Risk

  N/A

• Is all machinery clear and safe, ready for start up ?

  Yes

  No

  N/A

• Is anyone working on the machines ?

  Safe

  At Risk

  N/A

• Are all Emergency Stops free of damage and in working order ?

  Yes

  No

  N/A

• Is the area clear of any slips, trips and fall hazards in working area ?

  Safe

  At Risk

  N/A

Quality

• Have all waste bins been emptied ?

  Yes

  No

  N/A

• Are all waste bins clean ?

  Yes

  No

  N/A

• Have all bread crumb catch trays been emptied ?

  Yes

  No

  N/A

• Are all boxes of bread bags off floor ?

  Yes

  No

  N/A

• Are all forms filled out and up to date ?

  Yes

  No

  N/A

• Are the lights and covers intact ?

  Yes

  No

  N/A

• Is the inside of the slicer cleaned ?

  Yes

  No

  N/A

• Has the bagger been cleaned?

  Yes

  No

  N/A

• Is the Checkweigher clean ?

  Yes

  No

  N/A

• Has the floor been swept ?

  Yes

  No

  N/A

• Supervisor Signoff

  Sign