Production Walk About Checks

• Conducted on

  Date

• Conducted by

Lanes

• Walkways Clear

  Yes

  No

  N/A

• Lanes well organised

  Yes

  No

  N/A

• Free from signs of leaks or drips

  Yes

  No

  N/A

Ovens

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Ovens are free from visible damage

  Yes

  No

  N/A

Milling

• Walkways clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Mills are free from visible damage

  Yes

  No

  N/A

• Tools in correct area

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Wires, cables are off floor

  Yes

  No

  N/A

• If on floor, are they marked or well signposted?

  Yes

  No

  N/A

• Pumps are free from visible damage and leaks

  Yes

  No

  N/A

Sieves and Sieving

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Sieves and stands are free from visible damage

  Yes

  No

  N/A

Dropping out area, dispersions

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

Dropping out area, emulsions

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Equipment is put away when not in use

  Yes

  No

  N/A

Plant room

• Fire doors are shut

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Walkways Clear

  Yes

  No

  N/A

• Free from signs of leaks or drips

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

Extraction Unit (indoors)

• Clean

  Yes

  No

  N/A

• Walkways Clear

  Yes

  No

  N/A

• Free from signs of leaks or drips

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Extraction unit does not need to be emptied

  Yes

  No

  N/A

Extraction Unit (outdoors)

• Clean

  Yes

  No

  N/A

• Walkways Clear

  Yes

  No

  N/A

• Ladder lock is on

  Yes

  No

  N/A

• Free from signs of leaks or drips

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Extraction unit does not need to be emptied

  Yes

  No

  N/A

Dispersions Area

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Equipment is put away when not in use

  Yes

  No

  N/A

• DV1 is clean and free from visible damage

  Yes

  No

  N/A

• DV2 is clean and free from visible damage

  Yes

  No

  N/A

• DV3 is clean and free from visible damage

  Yes

  No

  N/A

• DV 1 tonne is clean and free from visible damage

  Yes

  No

  N/A

• Baskerville Vessel is clean and free from visible damage

  Yes

  No

  N/A

• Scales are clean and free from visible damage

  Yes

  No

  N/A

• Holding Tanks are clean and free from visible damage

  Yes

  No

  N/A

• WIP Racking is well organised, and all items are sealed

  Yes

  No

  N/A

Extraction Unit (indoors)

• Clean

  Yes

  No

  N/A

• Walkways Clear

  Yes

  No

  N/A

• Free from signs of leaks or drips

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Extraction unit does not need to be emptied

  Yes

  No

  N/A

Emulsion Area One

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Equipment is put away when not in use

  Yes

  No

  N/A

• EV1 is clean and free from visible damage

  Yes

  No

  N/A

• EV2 is clean and free from visible damage

  Yes

  No

  N/A

• EV3 is clean and free from visible damage

  Yes

  No

  N/A

• EV 1 tonne is clean and free from visible damage

  Yes

  No

  N/A

• Scales are clean and free from visible damage

  Yes

  No

  N/A

• WIP Racking is well organised, and all items are sealed

  Yes

  No

  N/A

Emulsion Area two

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Equipment is put away when not in use

  Yes

  No

  N/A

• EV4 is clean and free from visible damage

  Yes

  No

  N/A

• EV5 is clean and free from visible damage

  Yes

  No

  N/A

• Cooling Tanks are clean and free from visible damage

  Yes

  No

  N/A

• Scales are clean and free from visible damage

  Yes

  No

  N/A

• WIP Racking is well organised, and all items are sealed

  Yes

  No

  N/A

HPR Area

• Walkways Clear

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Flexi hoses tidy

  Yes

  No

  N/A

• Equipment is clean and free from visible damage

  Yes

  No

  N/A

• Equipment is put away when not in use

  Yes

  No

  N/A

• HPR 1 is clean and free from visible damage

  Yes

  No

  N/A

• HPR 2 is clean and free from visible damage

  Yes

  No

  N/A

• Cooling and Heating Tanks are clean and free from visible damage

  Yes

  No

  N/A

• Scales are clean and free from visible damage

  Yes

  No

  N/A

• WIP Racking is well organised, and all items are sealed

  Yes

  No

  N/A

• Electrical cupboard is accessible and clear of waste

  Yes

  No

  N/A

• Any comments on condition or behaviour during checks?