Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Inspection - Ink Lab
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Identification products (chemical containers)
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Storage hazardous goods limited in working area
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Hazardous products on a drip tray
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Products in closed containers
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Food present in the production area
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Traps or Orkin bait boxes well positioned
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Used rags containers closed
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Respected waste streams and associated color codes
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Foreign bodies / products present
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Exit / Emergency exit accessible
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Fire extinguisher(s) accessible
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Eye showers accessible / working correctly
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PPE's available (protective gloves + face splash screen)
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Order and tidiness
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Other
Inspection - Plate room
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Splinters: pallets, boards damaged
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Unnecessary hazardous products present
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Hazardous products in the designated location
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Foods present in the production area
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Identification products (chemical containers)
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Hazardous products on a drip tray
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Products in closed containers
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Temporary repairs with tape (tape engineering)
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Foreign bodies / products present
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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Eye showers accessible / working correctly
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Order and tidiness
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Other
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Auditor
Inspection - Printing
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Splinters: pallets, boards damaged
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Unnecessary hazardous products present
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Hazardous products in the designated location
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Foods present in the production area
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Control of the work station for cutting of the doctor blades
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Traps or Orkin bait boxes well positioned
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Used rags containers closed
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Identification products (chemical containers)
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Storage hazardous goods limited in working area
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Hazardous products on a drip tray
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Products in closed containers
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Temporary repairs with tape (tape engineering)
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Foreign bodies / products present
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Respected waste streams and associated color codes
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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Eye showers accessible / working correctly
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Spill-kit present and operational
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Order and tidiness
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PPE's available (glasses + protective gloves + ear buds)
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PoA24 Stapler ancored
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PoA4 line clearance
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Other
Inspection - Finishing (Punching + Die-cutting)
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Food present in the production area
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Identification products (chemical containers)
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Unnecessary hazardous products present
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Foreign bodies / products present
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Temporary repairs with tape (tape engineering)
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Traps or Orkin bait boxes well positioned
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PoA5 remove top and bottom sheet
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PoA6 (jogging): remove sheets from the scale after reference weighing
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PoA7 Line clearance
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PoA18 Splinters: check plates
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PoA20 Splinters: damaged pallets
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Respected waste streams and associated color codes
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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PPE's available (protective gloves + glasses + ear buds)
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Order and tidiness
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Other
Inspection - Social area
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Cleaning plan followed
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Glass breakage: lamps OK
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Cleanliness break room
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Foods in the fridge
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Emptied bins
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Cleanliness dressing room
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Locker room - no food or beverage
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Locker room - Inspect for insects and infestations
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Cleanliness showers
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Worn and washed cloths
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Respected waste streams and associated color codes
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Traps or Orkin bait boxes well positioned
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Order and tidiness
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Other
Inspection - Technical area
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Glass breakage: lamps OK
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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Traps or Orkin bait boxes well positioned
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Humidifcation system operational
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Order and tidiness
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Energy: leakage of compressed air
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Energy: lights on - unnecessarily
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Water: water leak
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Other
Inspection - Chemical Room
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Identification products (chemical containers)
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Products in closed containers
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Hazardous products in the designated location
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Foreign bodies / products present
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Respected waste streams and associated color codes
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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Eye showers accessible / working correctly
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PPE's available (protective gloves + face shield)
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Order and tidiness
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Other
Inspection - Warehouse
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Foods present in the area
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Traps or Orkin bait boxes well positioned
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Exterior walls free of material
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Foreign bodies / products present
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Respected waste streams and associated color codes
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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Eye showers accessible / working correctly
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Spill-kit present and operational
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Inspect for gaps on dock plates with pest brushes
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Inspect for insects or evidence of infestation
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Order and tidiness
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PoA20 Check pallets (damage, splinters, dirt)
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PoA22 Control of truck cargo hold
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Other
Inspection - Maintenance
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Cleaning plan followed
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Glass breakage: lamps OK
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Glass breakage: glass or brittle plastic OK
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Glass breakage: breakable material present
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Identification products (chemical containers)
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Foreign bodies / products present
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Respected waste streams and associated color codes
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Exit / emergency exit accessible
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Fire extinguisher(s) accessible
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PPE's available (protective gloves + glasses + ear buds)
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Order and tidiness
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Other
Inspection - General
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Cleaning trolleys OK
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Sufficient waste containers available
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Waste containers clean
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Electrical insect killers operational
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Doors closed
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Gaps in walls, gates, doors (access for pests)
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Insulation in warehouse and around duct work ok
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Hygiene instructions followed
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Order and tidiness
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Energy: leakage of compressed air
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Energy: lights on - unnecessarily
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Water: water leak
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Other
Inspection - Tour outside
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Doors closed
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Traps or Orkin bait boxes well positioned
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Foreign bodies / products present
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Order and tidiness
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Other
Inspection - Security
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All building exit doors closed and secured
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All cameras operational
