Title Page
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Site conducted
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AM Shift Coordinator - Leader Standard Work
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Select date
T1 Review
Safety
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Any incidents or significant near misses/opportunities?
Quality
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Any incidents or significant near misses/opportunities?
Cost
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Any incidents or opportunities?
Delivery
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Any incidents or opportunities?
People
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Any recognition or significant issues/opportunities?
Actions
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Processing & Packaging
Speciality Filler
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Who is the Speciality Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Is the operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Are quality checks complete, within specifications and GMP is being followed? <br>I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the filler on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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General comments or issues
Fogg Filler
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Who is the Fogg Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Is the operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Are quality checks complete, within specifications and GMP is being followed? <br>I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the filler on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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General comments or issues
SC65 Filler
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Who is the SC65 Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Is the operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Are quality checks complete, within specifications and GMP is being followed? <br>I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the filler on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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General comments or issues
N35 Pasteuriser
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Who is the N35 Operator?
- Andrew Marney
- Daman Rosson
- Mick McCartney
- Cody Green
- Dave Goodrick
- Kevin Hyland
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Is the operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Are quality checks complete, within specifications and GMP is being followed? <br>I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the pasteuriser on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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General comments or issues
Flavour Pasteuriser
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Who is the Flavour Operator?
- Andrew Marney
- Daman Rosson
- Mick McCartney
- Cody Green
- Dave Goodrick
- Kevin Hyland
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Is the operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Are quality checks complete, within specifications and GMP is being followed? <br>I.E. product intact, hopper / bowl lids closed, filler / floor clean and free from FOB
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Is the pasteuriser on schedule?
- Significantly Ahead of Schedule
- - 60 min
- - 30 min
- - 15 min
- 0 min
- + 15 min
- + 30 min
- + 60 min
- Significant Downtime
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General comments or issues
Quality/Safety/Environment - Conversations or Near Misses
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Enter Details
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Who is the Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Enter Details
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Who is the Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Enter Details
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Who is the Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Enter Details
Pasteurisers' Office & Factory Store
Pasteurisers' Office
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Is the pasteurisers' office clean and free from dirt / debris / unnecessary items?
Factory Store
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Is the Factory Store area safe?
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Is GMP being followed? I.E. floor clean and free from FOB, wooden pallets on plastic pallets, part carton / cap boxes sealed
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Is there any defective packaging marked as ON HOLD, and if so, what?
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Does the factory store meet 5S requirements?
Crate Ramp & Coolroom
Crate Ramp
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Who is the Early Crate Ramp Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Is the operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Is GMP being followed? I.E. crate wash clean, rubbish contained, pig milk controlled and minimal
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General comments or issues
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Crate quantity on site sufficient for production?
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Liaise with SRT for additional crates and notify ML
Pan Docks
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Is the area safe?
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Are speed doors operating correctly?
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Are Pantech trailers in the process of unloading/loading locked out?
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Are Pantech trailers operating correctly with set point at 1degreeC?
Crate Store
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Is the area safe?
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Organise additional load of crates into site with ML
Bottle Store
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Is the area safe?
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Is GMP being followed? I.E. floor clean and free from FOB, cap boxes sealed, bottle bags intact, materials stored in designated zones
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Is there any defective packaging marked as ON HOLD, and if so, what?
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Does the bottle store meet 5S requirements?
Classic Store
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Is the area safe?
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Is GMP being followed? I.E. floor clean and free from FOB, cap boxes sealed, bottle bags intact, materials stored in designated zones
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Is there any defective packaging marked as ON HOLD, and if so, what?
Coolroom Office & Vendor Docks
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Is the area safe?
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Is the coolroom office clean and free from dirt / debris / unnecessary items?
Main Coolroom
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Who is the Early Vendor Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Is the Early Vendor Operator OK?
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Who is the Early Pan Operator?
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Is the Early Pan Operator OK?
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Is the area safe and operator wearing appropriate PPE?
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Is GMP being followed? I.E. floors clean, rubbish contained, scrap milk controlled and spillages cleaned
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Are speed doors operating correctly?
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Is there any defective product marked as ON HOLD, and if so, what?
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General comments or issues
Forklift Charging Area
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Yard fork pre-start inspection result
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Discuss with early operator
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Raise issue with Toyota 1800 425 438 and tag out forklift if appropriate
Quality/Safety/Environment - Conversations or Near Misses
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Enter Details
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Select the Operator
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Enter Details
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Select the Operator
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Enter Details
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Select the Operator
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
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Enter Details
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Select the Operator
- Andrew Marney
- Andrew Sutcliffe
- Chantel Heenan
- Daman Rosson
- Dion Webb
- Michael McCartney
- Sean Rosson
- Steven Croft
- Steven Maxwell
- Cody Green
- Dave Goodrick
- Graeme Fogarty
- Jason Freeman
- Kevin Hyland
- Mat Haas
- Steve Bailey
- Troy Harris
- Zakhar Luchko
- Zia Lloyd-Binning
- Nathan Cowen
- Erin Hansson
- Jordan Malin
- James Burnie
- Nick Hill
- Dolly Dong
- Jeison Santos
Paperwork Review
Crate Ramp & Coolroom Paperwork
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Coolroom Operations Standard Work
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Have all tasks been completed in full and on time?
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Pantech Load Out Temp Sheet
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Are all despatch temperatures recorded and below 4°C?
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Escalate immediately to site leadership and SRT
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Emails from SRT Brighton and Launceston confirm no pan errors?
