Charik Urencio

QC410 Cleaning Schedule Production Room

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Title Page

Conducted on
Room Location
- Packing Room 1
- Packing Room 2
- Packing Room 3
- Packing Room 4
- Packing Room 5
- Packing Room 6
- Packing Room 8
- Sachet Room
- Blending Room 1
- Blending Room 2
- Blending Room 3
- Batching Room
Previous Order Item Number
Previous Order Clean Type
Item Number
Description
Clean Type
Top Mezzanine Condition
Enter Corrective Actions taken
Is Hopper Lid Closed?
Enter Corrective Actions taken
Hopper Condition
Enter Corrective Actions taken
Rotary Valve Condition
Enter Corrective Actions taken
Auger Condition
Enter Corrective Actions taken
Magnets Condition
Enter Corrective Actions taken
Are Magnets in the right slots?
Enter Corrective Actions taken
Check Weigher Condition
Enter Corrective Actions taken
Conveyor Condition
Enter Corrective Actions taken
Tape Machine Condition
Enter Corrective Actions taken
Comments
Photo Evidence
Photo
Done by - Signature
Verified by - Signature

Charik Urencio

QC410 Cleaning Schedule Production Room

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