Title Page
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Prepared by
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Signature
To be completed by Maintenance: PM Checklist
To be completed by Maintenance: PM Checklist (Please clarify in notes for any comments)
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Filler: Visual inspection, Check for any damages or leaks: Supply/Delivery hoses and the product delivery tubes.
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Filler: Flushing out the filler with warm and soapy water
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Filler Sterilization: Disassemble Filler and Sterilize: Filling Manifold and Filling Nozzles.
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Filler Silicone Tubes Replacements: Replace all the Silicones Tubes with new ones.
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Filler Pump Rebuilding: Disassemble Filler Pump, replace (Seals, Diaphragms) and Lubricate pistons with food grade grease ("SUPER LUBE" MULTI-PURPOSE SYNTHETIC GREASE).
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Air pressure regulators: Check air pressures: (70 psi for Pinch Bar, 60 psi for Pump).
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Air pressure filter: Drain water separator.
Notify QA and Sanitation that PM is completed
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Notify QA that PM is completed - it is their discretion whether any additional swabbing/sampling is required.
- Notify QA that PM is complete - QA can decide whether any additional swabbing/sampling is required.
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Is the sanitation team required for cleaning prior to production?
- Notify Sanitation that PM is completed and cleaning is required
- Maintenance performed necessary cleaning
- No additional cleaning required