Ispezione

  • Date

  • Plant audited

SQS Inspection

SQS topics

  • 1. SQS Communication

  • 2. Others & People inerviewed

  • 3. Personnel SQS Awareness & Training

  • Bacardi Reference: GBL QLT - 280
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Training/Training%20In%20Quality%20and%20Product%20Safety.pdf

  • Bacardi Reference: GBL EHS - 401
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BAC9FB364-A9AB-455A-AD2C-CE357D5936DB%7D&file=EHS%20Training%20COP.xlsx&action=default

  • 4. SQS Warehouse Management

  • Bacardi Reference: GBL EHS - 395
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B82DA7D93-5AF0-472C-9CD3-5611A5E3ABEF%7D&file=EHS%20Management%20of%20Warehouse%20facilities%20COP.xlsx&action=default

  • Bacardi Reference: GBL QLT - 314
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Warehouse%20and%20Distribution/Warehouse%20Requirements/Warehouse%20Requirements.pdf

EHS topics

  • 1. Air Pollution

  • Bacardi Reference: GBL EHS - 383
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B4163E8FB-6F82-4719-9F9F-87582B419D1D%7D&file=Air%20Pollution%20Control%20and%20Management%20COP.xlsx&action=default

  • 2. Breaking into Equipment & Pipelines

  • Bacardi Reference: GBL EHS - 385
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B90C70C19-5282-4778-891F-A04D1FB8AB2C%7D&file=Breaking%20into%20Equipment%20and%20Pipelines%20COP.xlsx&action=default

  • 3. Confined Spaces

  • Bacardi Reference: GBL EHS - 386

  • 4. Contractor Management

  • Bacardi Reference: GBL EHS - 391
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BE79BFCE3-26FC-484B-9094-27E7E13065BC%7D&file=Contractor%20Management%20COP.xlsx&action=default

  • 5. Electrical Safety (including LOTO & ATEX)

  • Bacardi Reference: GBL EHS - 384
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BCE5439FE-49EF-41FB-9B92-7D66ACEAA14B%7D&file=Electrical%20Safety%20COP.xlsx&action=default

  • Bacardi Reference: GBL EHS - 388
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B79946A66-2A42-47A1-9C00-1CA9AE1A422A%7D&file=Lock%20Out%20Tag%20Out%20COP.xlsx&action=default

  • 6. Emergency systems

  • Bacardi Reference: GBL EHS - 399
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BA942A060-D5C7-46B8-93CA-8998BE70023F%7D&file=Emergency%20Planning.xlsx&action=default

  • Bacardi Reference: GBL QLT - 296
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Emergency%20Situation%20Management/Emergency%20Situation%20Recall%20Protocol.pdf

  • 7. Fire Safety

  • Bacardi Reference: GBL EHS - 375
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/EHS/Forms/AllItems.aspx?RootFolder=%2Fsites%2FQEHS%2FKnowledge%2FEHS%2FEmergency%20Planning%2FFire%20Safety&FolderCTID=0x0120003DF146CB314EC24BABF4B64DFE912A9B&View=%7B50C1DFDA%2D4EFB%2D462C%2D9E43%2D018B0E18BC70%7D

  • 8. Hazardous Substances

  • Bacardi Reference: GBL EHS - 394
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/EHS/Forms/AllItems.aspx?RootFolder=%2Fsites%2FQEHS%2FKnowledge%2FEHS%2FOperational%20Controls%2FHazardous%20substances

  • 9. Hot Work Permit

  • Bacardi Reference: GBL EHS - 387
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B8F30BDF4-5DA3-403C-A807-11F2564A94F3%7D&file=Hot%20Work%20Permit%20COP.xlsx&action=default

  • 10. Machine Guarding

  • Bacardi Reference: GBL EHS - 389
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B06FF8BFC-6CEE-4B2D-A9D7-E223E232DEC6%7D&file=Machinery%20Guarding%20COP.xlsx&action=default

  • 11. Occupational Ergonomics

  • Bacardi Reference: GBL EHS - 396
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B09AC6072-86C1-4337-9164-3B986D085545%7D&file=Occupational%20Ergonomics%20COP.xlsx&action=default

  • 12. Occupational Health & Wellbeing

  • Bacardi Reference: GBL EHS - 411
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B07C7680F-B91A-4C73-A9F1-BAFF89A9B1AA%7D&file=Occupational%20Health%20and%20Wellbeing%20COP.xlsx&action=default

  • 13. Personal Protective Equipment

  • Bacardi Reference: GBL EHS - 379
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BA7E314EC-FB55-4097-8B23-B51CF9441A99%7D&file=Personal%20Protective%20Equipment%20COP.xlsx&action=default

  • 14. Process Safety Management

  • Bacardi Reference: GBL EHS - 397
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/EHS/Forms/AllItems.aspx?RootFolder=%2Fsites%2FQEHS%2FKnowledge%2FEHS%2FOperational%20Controls%2FOccupational%20Ergonomics

  • 15. Safe Work Permit

  • Bacardi Reference: GBL EHS - 380
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BBDBAB0C5-1B2B-4590-9A91-9B58CF0A9279%7D&file=Safe%20Work%20Permit%20COP.xlsx&action=default

  • 16. Waste Management

  • Bacardi Reference: GBL EHS - 381
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B1B6747A2-D9A7-4AAA-BAA6-BAC9DD0A97C4%7D&file=Waste%20Management%20COP.xlsx&action=default

  • 17. Waste Water Treatment

  • Bacardi Reference: GBL EHS - 382
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7BC8A83E35-0643-4B55-9A6D-27B339083A95%7D&file=Waste%20Water%20Treatment%20COP.xlsx&action=default

  • 18. Water System Protection

  • Bacardi Reference: GBL EHS - 393
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B4054F55C-00C5-4CCF-96CC-167FF1E4905B%7D&file=Water%20System%20Protection%20COP.xlsx&action=default

  • 19. Working at Height

  • Bacardi Reference: GBL EHS - 390
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B1E2CADE0-77EF-4B14-963C-73A08CFC9863%7D&file=Working%20at%20Height%20COP.xlsx&action=default

  • 20. Workplace transport

  • Bacardi Reference: GBL EHS - 398
    https://bacardi.sharepoint.com/:x:/r/sites/QEHS/Knowledge/_layouts/15/WopiFrame.aspx?sourcedoc=%7B3CBD2572-6BC3-4CE1-B147-5419051E2936%7D&file=Workplace%20Transport%20Safety%20COP.xlsx&action=default

Quality topics

  • 1. Finished Product Inspection Procedure

  • Bacardi Reference: GBL QLT - 290
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Finished%20Product%20Inspection%20Procedure/Finished%20Product%20Inspection%20Procedure.pdf

  • 2. HACCP

  • Bacardi Reference: GBL QLT - 302
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Haccp/HACCP%20Framework.pdf

  • 3. Housekeeping, Cleanliness & 5S + S

  • 4. Quality Requirements for Bottling Processes

  • Bacardi Reference: GBL QLT - 277
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Good%20Manufacturing%20Practices/GMP%20-%20Bottling.pdf

  • Bacardi Reference: GBL QLT - 281
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Quality%20Requirements%20for%20Processing/Quality%20Requirements%20for%20Bottling%20Processes.pdf

  • 5. Quality Requirements for Bulk Liquid Processes

  • Bacardi Reference: GBL QLT - 282
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Quality%20Requirements%20for%20Processing/Quality%20Requirements%20for%20Bulk%20Liquid%20Processing.pdf

  • Bacardi Reference: GBL QLT - 275
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Good%20Manufacturing%20Practices/GMP%20-%20Bulk%20Production.pdf

  • 6. Sanitization & CIP

  • Bacardi Reference: GBL QLT - 279
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Manufacturing/Sanitation%20Management/Sanitation%20–%20Clean%20In%20Place.pdf

  • 7. Traceability

  • Bacardi Reference: GBL QLT - 177
    https://bacardi.sharepoint.com/sites/QEHS/Knowledge/Quality/Forms/AllItems.aspx?RootFolder=%2Fsites%2FQEHS%2FKnowledge%2FQuality%2FLegal%20and%20Regulatory%20Information%2FTraceability%20and%20Lot%20Coding&FolderCTID=0x012000F61DC97BE1A3484A8A8B1A3FD10023E8&View=%7BEBF6A49E%2DFC70%2D4430%2D9367%2D8CD59D7FD5D4%7D

Findings summary

  • Major & Minor NCs

  • Isolated Issues

  • Positive findings

Signature

  • Auditor

  • Plant Manager

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