SOP 4.4.8 SCISSOR, SCRAPER AND BRUSHES DAILY CHECK

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• SCRAPERS/BRUSHES CONTROL- START UP CHECKS - FOREIGN BODY CONTROL

• SCRAPER ONE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE/ TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCRAPER TWO

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE/TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCRAPER THREE

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• AREA

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE/TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCRAPER FOUR

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE/TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCRAPER FIVE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE/TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCRAPER SIX

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE/TIME

  Date

• ACTIOIN NEEDED

  Yes

  No

  N/A

SCISSOR ONE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCISSOR TWO

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCISSOR THREE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

SCISSOR FOUR

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

BRUSH ONE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

BRUSH TWO

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

BRUSH THREE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• TIME

  Date

• ACTION NEEDED

  Yes

  No

  N/A

BRUSH FOUR

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE

  Date

• ACTION NEEDED

  Yes

  No

  N/A

BRUSH FIVE

• AREA

• INTACT

  Yes

  No

  N/A

• DAMAGED

  Yes

  No

  N/A

• REPLACEMENT NEEDED

  Yes

  No

  N/A

• DATE

  Date

• ACTION NEEDED

  Yes

  No

  N/A

• NAME

• SIGNATURE

  Sign