Production EP - End of Week Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Shift Date

  Date

• Checks to be performed weekly. For any issues, please contact your Team Manager.

Mixer Checks

• All Euro bins have been cleaned and covers back on ?

  Yes

  No

  N/A

• Flour sieve overtails checked and no foreign matter present ?

  Yes

  No

  N/A

• Work stations, scales and shovels are cleaned ?

  Yes

  No

  N/A

• All scoops and cleaning equipment cleaned and stored correctly ?

  Yes

  No

  N/A

• Pallet of paper/carton waste is placed in RM room to be emptied ?

  Yes

  No

  N/A

• Washroom, sink, mop bucket are cleaned ?

  Yes

  No

  N/A

• Ingredients tubs are cleaned, air dried and stacked ?

  Yes

  No

  N/A

• Name and Signature

  Sign

Fritsch Line Checks

• Moulding guides removed and cleaned ?

  Yes

  No

  N/A

• Moulding plastic chains removed and cleaned ?

  Yes

  No

  N/A

• Water trays & guar gum storage unit cleaned ?

  Yes

  No

  N/A

• Empty and clean all brush trays and waste tubs ?

  Yes

  No

  N/A

• Work stations and scales are cleaned ?

  Yes

  No

  N/A

• Sulo/ mega bins are set in RM room to be emptied ?

  Yes

  No

  N/A

• Name and Signature

  Sign

Prover and Oven Checks

• Waste tray from vacuum system emptied ?

  Yes

  No

  N/A

• Sulo/ mega bins are set in RM room to be emptied ?

  Yes

  No

  N/A

• All dough removed from the oven entry ?

  Yes

  No

  N/A

• Remove excess dough from oven load belt using plastic scraper ?

  Yes

  No

  N/A

• Washroom , sink , mop bucket are cleaned ?

  Yes

  No

  N/A

• Scoring unit/water trays are cleaned ?

  Yes

  No

  N/A

• Name and Signature

  Sign

Packing Checks

• Packing line is brushed down and cleaned ?

  Yes

  No

  N/A

• Sulo/ mega bins are set outside to be emptied ?

  Yes

  No

  N/A

• Floor has been sweeped ?

  Yes

  No

  N/A

• Work stations and scales are cleaned ?

  Yes

  No

  N/A

• Belt exit of metal detector wiped with Ultramax ?

  Yes

  No

  N/A

• S/steel slide and Flippers wiped with Ultramax ?

  Yes

  No

  N/A

• Conveyers wiped down with a damp cloth ?

  Yes

  No

  N/A

• Name and Signature

  Sign

• Enter and comments or Corrective Actions

Team Manager Signoff

• Name and Signature of Team Manager

  Sign