Supervision Tour (1) - Sorting & Washing - duplicate

• Conducted on

  Date

• Prepared by

• Shift

  AM Shift

  PM Shift

• Number of staff on shift:

• Number of Holidays:

• Number of staff Absent:

• Safety observations raised

• Please enter at least 2 per day

  Yes

  No

  N/A

• All walkways clear and area organised?

  Yes

  No

  N/A

• Emergency exits clear

  Yes

  No

  N/A

• PPE being worn?

  Yes

  No

  N/A

• Number of soiled Cages/Bags in the yard

• Are all Soiled Cages/Bags in the correct Lanes?

  Yes

  No

  N/A

• How Many?

• Comment

• Any Rejects Cages/Bags left outside?

  Yes

  No

  N/A

• How Many?

• State Customer Name

• Number of Cages containing Table Linen

• Control Level and Monitor

  OK

  N OK

• Chemical Dosing Equipment

  OK

  N OK

• Any machinery issues?

  Yes

  No

  N/A

• Comment

• Product requirement communicated by Packing?

  Yes

  No

  N/A

• Must communicate with Packing

  OK

  N OK

• Any other shift comments?

  Yes

  No

  N/A

• Specify

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• Signed

  Sign