Title Page
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Conducted on
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This daily audit is used to visibly verify all critical aspects of the washer and highlight all out of spec conditions to be reported and corrected in a timely manner.
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Instructions:
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1. Answer "Yes", "No", "N/A" or "Reading within range", "Reading not within range" to the questions below
You may add notes by clicking on the paperclip icon.
2. Each question will prompt you to add photo evidence. You must add photo in order to move ahead to next question.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link
Prime - Stage 1
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STAGE 1 <br>Tank Screens - Are all 4 screens clean and free of debris & water flow normal ?
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Add media
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Are the drain screens free of debris ?
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STAGE 1 <br>Spray Bar Pressure Check - Is the pressure reading within range?
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Add media
Prime - Stage 2
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STAGE 2<br>Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are > 15 psi Filter must be changed
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Enter the pressure drop reading across the filters ?
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Add media
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STAGE 2 <br>Spray Bar Pressure Check - Is the pressure reading within range?
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Add media
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STAGE 2 <br>Process Temperature - Does the gauge read between 110 to 120F ?
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Add media
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STAGE 2 <br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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STAGE 2 HEAT EXCHANGER<br>Filter Delta P - Is the pressure drop reading <15 psi?<br>If gauge readings are > 15 psi Filter must be changed
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STAGE 2 HEAT EXCHANGER Enter the pressure drop reading across the filters ?
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Add media
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STAGE 2 HEAT EXCHANGER<br>Process Temperature - Does the gauge read between 110 to 120F ?
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Add media
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STAGE 2 HEAT EXCHANGER<br>line Pressure Check - Is the pressure reading within range?
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Add media
Prime - Stage 3
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STAGE 3<br>Spray Bar Pressure Check - Is the pressure reading within range?
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Add media
Prime - Stage 3
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STAGE 3 <br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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Is the conveyor drain water flowing ?
Prime - Stage 5
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STAGE 5 Filter Delta P - Is the pressure drop reading <15 psi?<br>Filter Delta P - If Gauge readings are > 15 psi Filter must be changed
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Enter the pressure drop reading across the filters ?
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Add media
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STAGE 5<br>Process Temperature - Does the gauge read between 110 to 120F
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Add media
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STAGE 5<br>Spray Bar Pressure Check - Is the pressure reading within range?
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Add media
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Stage 5 <br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
Prime - Stage 6
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STAGE 6<br>Filter Delta P - Is the pressure drop reading <15 psi?<br>Filter Delta P - If Gauge readings are > 15 psi Filter must be changed
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Enter the pressure drop reading across the filters ?
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Add media
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STAGE 6<br>Spray Bar Pressure Check - Is the pressure reading within range?
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Add media
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Stage 6<br>Tank Screens - Are the screens clean and free of debris & water flow normal ?
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Add media
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Sludge Pit Bleed <br>Is the sludge pit reading 5 GPM ?
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Is area Tour Ready ?
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Are all LOCKOUT / TAGOUT placards available & posted ?
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Auditor
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Select date
