QUALITY MANAGEMENT SYSTEM

• Conducted on

  Date

• Prepared by

Tool box check sheet- Main production (once at a random time during shift)

• Has the paperwork been completed and correctly?

  Select 1 -Red unacceptable, stop line immedietely 2- Amber Acceptable however changes must be made immediately to make the product green 3 -Green no further action is neccessary

  • 1 -Red unacceptable, stop line immedietely
  • 2- Amber Acceptable however changes must be made immediately to make the product green
  • 3 -Green no further action is neccessary

• Are all knives,test pieces,scissors signed out if in use?

  Yes

  No

  N/A

• Is there any items reported missing?

  Yes

  No

  N/A

• Has all damage been reported to technical department and recorded?

  Yes

  No

  N/A

• Comments / Actions required

Daily GMP Main production (once at a random time in each area)

• Is all staff wearing PPE correctly?

  Yes

  No

  N/A

• Are there any foreign body hazards present?

  Yes

  No

  N/A

• Is the area clean & tidy?

  Yes

  No

  N/A

• Door closed if not in use?

  Yes

  No

  N/A

• Any temporary fixes present?

  Yes

  No

  N/A

• All raw materials fully covered?

  Yes

  No

  N/A

Main production line paperwork's

• CCP checks, line start up, Hourly checks and Salt test completed and correctly?

  Yes

  No

  N/A

Tool box check sheet- Main production (once at a random time during shift)

• Has the paperwork been completed and correctly?

  Yes

  No

  N/A

• Are all knives,test pieces,scissors signed out if in use?

  Yes

  No

  N/A

• Is there any items reported missing?

  Yes

  No

  N/A

• Has all damage been reported to technical department and recorded?

  Yes

  No

  N/A

• Comments / Actions required

Daily GMP Main production (once at a random time in each area)

• Is all staff wearing PPE correctly?

  Yes

  No

  N/A

• Are there any foreign body hazards present?

  Yes

  No

  N/A

• Is the area clean & tidy?

  Yes

  No

  N/A

• Door closed if not in use?

  Yes

  No

  N/A

• Any temporary fixes present?

  Yes

  No

  N/A

• All raw materials fully covered?

  Yes

  No

  N/A

Main production line paperwork's

• CCP checks, line start up, Hourly checks and Salt test completed and correctly?

  Yes

  No

  N/A

Tool box check sheet- Main production (once at a random time during shift)

• Has the paperwork been completed and correctly?

  Yes

  No

  N/A

• Are all knives,test pieces,scissors signed out if in use?

  Yes

  No

  N/A

• Is there any items reported missing?

  Yes

  No

  N/A

• Has all damage been reported to technical department and recorded?

  Yes

  No

  N/A

• Comments / Actions required

Daily GMP Main production (once at a random time in each area)

• Is all staff wearing PPE correctly?

  Yes

  No

  N/A

• Are there any foreign body hazards present?

  Yes

  No

  N/A

• Is the area clean & tidy?

  Yes

  No

  N/A

• Door closed if not in use?

  Yes

  No

  N/A

• Any temporary fixes present?

  Yes

  No

  N/A

• All raw materials fully covered?

  Yes

  No

  N/A

Main production line paperwork's

• CCP checks, line start up, Hourly checks and Salt test completed and correctly?

  Yes

  No

  N/A