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FM03a Check

Use this checklist to make sure that your stocks and equipment are working well and properly maintained.
NZ Pure Dairy
03/30/2022

FM03a Check

296 steps
Use this checklist to make sure that your stocks and equipment are working well and properly maintained.
  • Date

  • Sign

    Click here to sign
  • 1.1 Window in exit door to Corridor

    • Pass
    • Flag
    • Fail
  • 1.2 Paper towel dispenser plastic

    • Pass
    • Flag
    • Fail
  • 1.3 Window looking into Seamer Room

    • Pass
    • Flag
    • Fail
  • 1.4 Fire alarm snapglaze cover

    • Pass
    • Flag
    • Fail
  • 1.5 3 x ceiling Lights & Covers

    • Pass
    • Flag
    • Fail
  • 1.6 Box light & Cover X 1

    • Pass
    • Flag
    • Fail
  • 1.7 Exit indicator light and cover X 1

    • Pass
    • Flag
    • Fail
  • 1.8 Mirror X1

    • Pass
    • Flag
    • Fail
  • 1.9 Plastic holders for hairnets and masks x2

    • Pass
    • Flag
    • Fail
  • 1.10 Artech camera in ceiling

    • Pass
    • Flag
    • Fail
  • 1.11 Plastic covers over wall sockets

    • Pass
    • Flag
    • Fail
  • 1.12 Door x 2 in air shower (Handle & Edge)

    • Pass
    • Flag
    • Fail
  • 1.13 Air cover X 3

    • Pass
    • Flag
    • Fail
  • 1.14 Sink (Tap sensor & drain)

    • Pass
    • Flag
    • Fail
  • 1.15 Missing screws or holes in any surface

    • Pass
    • Flag
    • Fail
  • 2.1 Door windows X 2

    • Pass
    • Flag
    • Fail
  • 2.2 Window looking into sachet room

    • Pass
    • Flag
    • Fail
  • 2.3 Door to the Major weigh room

    • Pass
    • Flag
    • Fail
  • 2.4 Covers over wall sockets x 5 + 2 at the small room

    • Pass
    • Flag
    • Fail
  • 2.13 Plastic strip on bottom of emergency exit door

    • Pass
    • Flag
    • Fail
  • 2.14 Emergency exit light

    • Pass
    • Flag
    • Fail
  • 2.15 1 x box light in ceiling and cover

    • Pass
    • Flag
    • Fail
  • 2.17 Bristles on brooms and brushes intact

    • Pass
    • Flag
    • Fail
  • 2.16 Plastic on cleaning equipment and cleaning equipment racking/ containers.

    • Pass
    • Flag
    • Fail
  • 2.18 Plastic footing intact on shelves and tables

    • Pass
    • Flag
    • Fail
  • 2.19 Door X 2 (Handle and Edges)

    • Pass
    • Flag
    • Fail
  • 2.20 Air cover X 3 (1 sealed off)

    • Pass
    • Flag
    • Fail
  • 2.21 Big air filter frame

    • Pass
    • Flag
    • Fail
  • 2.22 Shelf x 2

    • Pass
    • Flag
    • Fail
  • 2.5 Ceiling Lights & Covers X 3

    • Pass
    • Flag
    • Fail
  • 2.6 Fire alarm in ceiling

    • Pass
    • Flag
    • Fail
  • 2.7 1x Artech camera main room and 1 small room

    • Pass
    • Flag
    • Fail
  • 2.8 Plastic containers (12) with lid General purposes, (2) without lid, (39) Transportation, (15) for labeled bags 12 with lids

    • Pass
    • Flag
    • Fail
  • 2.9 Trolley x 4 + (12) platforms

    • Pass
    • Flag
    • Fail
  • 2.10 Printers, container and lids x 2

    • Pass
    • Flag
    • Fail
  • 2.11 Small room ceiling light and cover

    • Pass
    • Flag
    • Fail
  • 2.12 Fire alarm snap glaze cover

    • Pass
    • Flag
    • Fail
  • 2.23 Small room shelf x2 (one with a shelf removed)

    • Pass
    • Flag
    • Fail
  • 2.24 Bench x5 (2 small)

    • Pass
    • Flag
    • Fail
  • 2.25 Scales x2

    • Pass
    • Flag
    • Fail
  • 2.26 1x clock

    • Pass
    • Flag
    • Fail
  • 2.27 Missing screws or holes in any surface

    • Pass
    • Flag
    • Fail
  • 3.1 Door window X 1

    • Pass
    • Flag
    • Fail
  • 3.2 Square Box light and cover x1

    • Pass
    • Flag
    • Fail
  • 3.3 Cleaning rack plastic to edges and on hooks, ends

    • Pass
    • Flag
    • Fail
  • 3.4 Bristles on brooms and brushes

    • Pass
    • Flag
    • Fail
  • 3.5 Plastic footing on table

    • Pass
    • Flag
    • Fail
  • 3.6 Hosing over cabling by hopper (blue, black, clear) and electrical wiring

    • Pass
    • Flag
    • Fail
  • 3.7 Light and cover x2 (on ceiling & behind hopper)

    • Pass
    • Flag
    • Fail
  • 3.8 Silicon seal around sieve head and seal around hopper access

    • Pass
    • Flag
    • Fail
  • 3.9 Sensor of temperature

    • Pass
    • Flag
    • Fail
  • 4.1 Square box light

    • Pass
    • Flag
    • Fail
  • 4.2 Alarm

    • Pass
    • Flag
    • Fail
  • 4.3 Duct of the extractor

    • Pass
    • Flag
    • Fail
  • 5.1 Plastic panel on lift operator panel top of stairs

    • Pass
    • Flag
    • Fail
  • 5.2 Pallet holder frame and scissor lift

    • Pass
    • Flag
    • Fail
  • 5.3 Cleaning rack plastic edges and hooks, ends

    • Pass
    • Flag
    • Fail
  • 5.4 Bristles on brooms and brushes

    • Pass
    • Flag
    • Fail
  • 6.1 Door X 2 (Handle & Edge)

    • Pass
    • Flag
    • Fail
  • 6.2 Air cover X 2

    • Pass
    • Flag
    • Fail
  • 6.3 Blender X1 (Working order, pitting/corrosion/scratching on surface) / Extraction ducting

    • Pass
    • Flag
    • Fail
  • 6.4 Missing screws or holes in any surface

    • Pass
    • Flag
    • Fail
  • 6.5 Hopper X 1

    • Pass
    • Flag
    • Fail
  • 6.6 Stairs & handrail

    • Pass
    • Flag
    • Fail
  • 6.7 Protect fence X 2

    • Pass
    • Flag
    • Fail
  • 6.8 Cabinets and push buttons (1 upstairs, 1 downstairs)

    • Pass
    • Flag
    • Fail
  • 6.9 Conveyor X1

    • Pass
    • Flag
    • Fail
  • 6.10 Bench X2 (one upstairs and one downstairs)

    • Pass
    • Flag
    • Fail
  • 6.11 Plastic footing on tables x1

    • Pass
    • Flag
    • Fail
  • 6.12 Door windows X 2

    • Pass
    • Flag
    • Fail
  • 6.13 Window to false ceiling area

    • Pass
    • Flag
    • Fail
  • 6.14 Smoke control sticker on door not frayed

    • Pass
    • Flag
    • Fail
  • 6.15 Exit Indicator X1

    • Pass
    • Flag
    • Fail
  • 6.16 Lift glass door X 1

    • Pass
    • Flag
    • Fail
  • 6.17 Artech camera on ceiling

    • Pass
    • Flag
    • Fail
  • 6.18 Plastic strip on bottom of emergency exit door and door to small blender room

    • Pass
    • Flag
    • Fail
  • 6.19 Pallet holder

    • Pass
    • Flag
    • Fail
  • 6.20 Digital Pressure gauge on wall and stainless cover.

    • Pass
    • Flag
    • Fail
  • 6.21 Plastic covering over wall socket

    • Pass
    • Flag
    • Fail
  • 7.1 Door window X 1

    • Pass
    • Flag
    • Fail
  • 1. Redline room

  • 2. Minor Ingredients room

  • 3. Big blender room-downstairs

  • 6. Big blender room

  • 5. Big blender room- upstairs

  • 4. Big blender room-stairs

  • 7. Lactose room- downstairs

  • 7.2 Smoke control sticker on door not frayed

    • Pass
    • Flag
    • Fail
  • 7.3 Hosing over cabling by the stairs (blue, black, clear) and electrical wiring

    • Pass
    • Flag
    • Fail
  • 7.4 Light and cover on ceiling

    • Pass
    • Flag
    • Fail
  • 7.5 Fire alarm on ceiling

    • Pass
    • Flag
    • Fail
  • 8. Lactose room- stairs

  • 8.1 Square box light and cover

    • Pass
    • Flag
    • Fail
  • 8.2 Window looking into big blender room

    • Pass
    • Flag
    • Fail
  • 9.1 Door X 1 (Handle, Edges)

    • Pass
    • Flag
    • Fail
  • 9. Lactose room

  • 9.2 Air cover X 2

    • Pass
    • Flag
    • Fail
  • 9.3 Stairs & handrail

    • Pass
    • Flag
    • Fail
  • 9.4 Protect fence X 1

    • Pass
    • Flag
    • Fail
  • 9.5 Conveyer X 1

    • Pass
    • Flag
    • Fail
  • 9.6 Cabinets and push buttons (1 upstairs, 1 downstairs)

    • Pass
    • Flag
    • Fail
  • 9.7 Benches

    • Pass
    • Flag
    • Fail
  • 9.8 Shelves X 2 (one without a shelf)

    • Pass
    • Flag
    • Fail
  • 9.9 Missing screws or holes in any wall

    • Pass
    • Flag
    • Fail
  • 10. Lactose room- upstairs

  • 10.1 Pallet holder frame

    • Pass
    • Flag
    • Fail
  • 10.2 Clock face

    • Pass
    • Flag
    • Fail
  • 10.3 Scale x 1

    • Pass
    • Flag
    • Fail
  • 10.4 Window to false ceiling area

    • Pass
    • Flag
    • Fail
  • 10.5 Exit Indicator X1

    • Pass
    • Flag
    • Fail
  • 10.6 Square box light and cover

    • Pass
    • Flag
    • Fail
  • 10.7 Lift glass door X 1

    • Pass
    • Flag
    • Fail
  • 10.8 Plastic covering over wall sockets

    • Pass
    • Flag
    • Fail
  • 10.9 Artech camera

    • Pass
    • Flag
    • Fail
  • 11. Assembly room

  • 11.1 Double Door X 1 attached window

    • Pass
    • Flag
    • Fail
  • 11.2 Window looking into filler room

    • Pass
    • Flag
    • Fail
  • 11.3 Box light & Cover X 1

    • Pass
    • Flag
    • Fail
  • 11.4 Lift glass door X 1

    • Pass
    • Flag
    • Fail
  • 11. 5 Plastic footing on tables

    • Pass
    • Flag
    • Fail
  • 11.6 Artech camera x2

    • Pass
    • Flag
    • Fail
  • 11.7 Plastic covering over wall sockets

    • Pass
    • Flag
    • Fail
  • 11.8 Smoke alarm

    • Pass
    • Flag
    • Fail
  • 11.9 Clock x 1

    • Pass
    • Flag
    • Fail
  • 11.10 Door X 2 (Handles & Edges)

    • Pass
    • Flag
    • Fail
  • 11.11 Air cover X 3 (1 sealed)

    • Pass
    • Flag
    • Fail
  • 11.12 Benches

    • Pass
    • Flag
    • Fail
  • 11.13 Vacuum port is in use, so port cover remains unnecessary Y/N

    • Pass
    • Flag
    • Fail
  • 11.14 Shelves

    • Pass
    • Flag
    • Fail
  • 11.15 Missing screws or holes in any surface

    • Pass
    • Flag
    • Fail
  • 12. Can filling room

  • 12.1 Double Door X 2 windows

    • Pass
    • Flag
    • Fail
  • 12.2 Windows x3 (looking into sachet room, UV tunnel room and into lift)

    • Pass
    • Flag
    • Fail
  • 12.3 Door windows x1

    • Pass
    • Flag
    • Fail
  • 12.4 Glass doors on scoop machine

    • Pass
    • Flag
    • Fail
  • 12.5 Handles on scoop machine

    • Pass
    • Flag
    • Fail
  • 12.6 Packer doors glass x4

    • Pass
    • Flag
    • Fail
  • 12.7 Packer doors plastic handles (8) & hinges (18). Locks (4)

    • Pass
    • Flag
    • Fail
  • 12.8 Packer control panels x1

    • Pass
    • Flag
    • Fail
  • 12.9 Plastic covers over wall sockets x10

    • Pass
    • Flag
    • Fail
  • 12.10 Ceiling Lights & Covers X 3

    • Pass
    • Flag
    • Fail
  • 12.11 Box light & Cover X 2

    • Pass
    • Flag
    • Fail
  • 12.12 Conveyor plastic

    • Pass
    • Flag
    • Fail
  • 12.13 Plastic on cleaning equipment and cleaning equipment racking/ containers

    • Pass
    • Flag
    • Fail
  • 12.14 Bristles on cleaning equipment

    • Pass
    • Flag
    • Fail
  • 12.15 Artech camera X2

    • Pass
    • Flag
    • Fail
  • 12.16 Control panel over basic scout control unit

    • Pass
    • Flag
    • Fail
  • 12.17 Hosing over cables (turquois and black coloured cabling) by scoop machine and inspection units

    • Pass
    • Flag
    • Fail
  • 12.18 Plastic strip on bottom of exit door to assembly room

    • Pass
    • Flag
    • Fail
  • 12.19 Plastic on can spacer wheel

    • Pass
    • Flag
    • Fail
  • 12.20 Door X 2 (Handles & Edges)

    • Pass
    • Flag
    • Fail
  • 12.21 Double Door X 1 (Handles & Edges)

    • Pass
    • Flag
    • Fail
  • 12.22 Air cover X 3

    • Pass
    • Flag
    • Fail
  • 12.24 Vacuum port cover is covered if not in use. Is it in use (Y / N)

    • Pass
    • Flag
    • Fail
  • 12.23 Packer Door latch and hinges x4 (front and side)

    • Pass
    • Flag
    • Fail
  • 12.25 Perspex covers intact

    • Pass
    • Flag
    • Fail
  • 12.26 Missing screws or holes in any Surface

    • Pass
    • Flag
    • Fail
  • 12.27 Plastic footing on trolleys/ conveyors/ machinery

    • Pass
    • Flag
    • Fail
  • 12.28 Checkweigher panel

    • Pass
    • Flag
    • Fail
  • 12.29 Rotatory table

    • Pass
    • Flag
    • Fail
  • 12.30 Plastic sock from hopper X 2

    • Pass
    • Flag
    • Fail
  • 13. Clinching & seaming room

  • 13.1 Window X 2 in Air shower

    • Pass
    • Flag
    • Fail
  • 13.2 Light in ceiling in Air shower

    • Pass
    • Flag
    • Fail
  • 13.3 Doors X 3 windows including air shower

    • Pass
    • Flag
    • Fail
  • 13.4 Double Door X 2 windows

    • Pass
    • Flag
    • Fail
  • 13.5 Window X 2 looking out to packing and RLR

    • Pass
    • Flag
    • Fail
  • 13.6 Ceiling Lights & Covers X 8

    • Pass
    • Flag
    • Fail
  • 13.7 Box unit lights on back wall x2

    • Pass
    • Flag
    • Fail
  • 13.8 Cleaning rack plastic edges and hooks, ends

    • Pass
    • Flag
    • Fail
  • 13.9 Bristles on brooms and brushes

    • Pass
    • Flag
    • Fail
  • 13.10 Artech camera X2

    • Pass
    • Flag
    • Fail
  • 13.11 Exit indicator X1(above door to minors)

    • Pass
    • Flag
    • Fail
  • 13.14 Clincher Perspex covers

    • Pass
    • Flag
    • Fail
  • 13.16 Vacuum Gasser 1 Perspex covers

    • Pass
    • Flag
    • Fail
  • 13.18 Seamer 1 Perspex covers

    • Pass
    • Flag
    • Fail
  • 13.22 Control panels on clincher, seamer & vacuum gasser

    • Pass
    • Flag
    • Fail
  • 13.25 Plastic strip on bottom of exit door to filler room

    • Pass
    • Flag
    • Fail
  • 13.26 Caution Clean air zone sticker on air shower

    • Pass
    • Flag
    • Fail
  • 13.27 Plastic footing on tables and shelving

    • Pass
    • Flag
    • Fail
  • 13.28 Clock face

    • Pass
    • Flag
    • Fail
  • 13.29 Plastic covering over wall sockets

    • Pass
    • Flag
    • Fail
  • 13.30 Access hatch to packing area

    • Pass
    • Flag
    • Fail
  • 13.31 Door X 3 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 13.32 Double Door X 1 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 13.33 Air cover X 4

    • Pass
    • Flag
    • Fail
  • 13.34 Air shower Door

    • Pass
    • Flag
    • Fail
  • 13.35 Benchs

    • Pass
    • Flag
    • Fail
  • 13.36 Shelving x1

    • Pass
    • Flag
    • Fail
  • 13.37 Shelf for blue ends

    • Pass
    • Flag
    • Fail
  • 13.38 Clincher line 2

    • Pass
    • Flag
    • Fail
  • 13.39 Vacuum Gasser line 2

    • Pass
    • Flag
    • Fail
  • 13.40 Seamer machine line 2

    • Pass
    • Flag
    • Fail
  • 13.41 Laser coding machine

    • Pass
    • Flag
    • Fail
  • 14. Stairs to the blender room

  • 14.1 Light & Cover X 3

    • Pass
    • Flag
    • Fail
  • 14.2 Exit indicator X1 (into big blender room)

    • Pass
    • Flag
    • Fail
  • 14.3 2x square box lights and covers

    • Pass
    • Flag
    • Fail
  • 14.4 Door windows x2

    • Pass
    • Flag
    • Fail
  • 14.5 Fire alarm no glass snapglaze (top of stairs)

    • Pass
    • Flag
    • Fail
  • 14.6 Door X 2 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 14.7 Stairs & handrail

    • Pass
    • Flag
    • Fail
  • 14.8 Air filter

    • Pass
    • Flag
    • Fail
  • 15. Fire exit (Stairs from Big Blender Room)

  • 15.1 Door X 3 windows

    • Pass
    • Flag
    • Fail
  • 15.2 Box Lights & Covers X 3

    • Pass
    • Flag
    • Fail
  • 15.3 Exit light & Cover X 1

    • Pass
    • Flag
    • Fail
  • 15.4 Emergency exit sign X1

    • Pass
    • Flag
    • Fail
  • 15.5 Smoke alarm in ceiling bottom of stairs

    • Pass
    • Flag
    • Fail
  • 15.6 Plastic strip on bottom of entry door to SHA

    • Pass
    • Flag
    • Fail
  • 15.7 Door X 4 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 15.8 Second door top of stairs

    • Pass
    • Flag
    • Fail
  • 15.9 Stairs & handrail

    • Pass
    • Flag
    • Fail
  • 16. Small room with Can Cleaner and UV tunnel

  • 16.1 Lights & covers X2

    • Pass
    • Flag
    • Fail
  • 16.2 Windows X4

    • Pass
    • Flag
    • Fail
  • 16.3 Exit indicator X1

    • Pass
    • Flag
    • Fail
  • 16.4 Door X1 & attached window

    • Pass
    • Flag
    • Fail
  • 16.5 Can Inverter Covers

    • Pass
    • Flag
    • Fail
  • 16.6 Can inverter plastic handles & hinges

    • Pass
    • Flag
    • Fail
  • 16.7 Artech Camera

    • Pass
    • Flag
    • Fail
  • 16.8 Plastic Footing conveyor and can cleaner

    • Pass
    • Flag
    • Fail
  • 16.9 Digital pressure gauge

    • Pass
    • Flag
    • Fail
  • 16.10 Plastic covers over wall sockets

    • Pass
    • Flag
    • Fail
  • 16.11 Cleaning rack plastic edges and hooks, ends

    • Pass
    • Flag
    • Fail
  • 16.12 Bristles on brooms and brushes

    • Pass
    • Flag
    • Fail
  • 16.13 Plastic strip on bottom of entry door to SHA

    • Pass
    • Flag
    • Fail
  • 16.14 Air covers X3 (1) sealed

    • Pass
    • Flag
    • Fail
  • 16.15 Door X1 Handle & Edges

    • Pass
    • Flag
    • Fail
  • 16.16 Can Inverter (Working order, pitting/corrosion/scratching on surface)

    • Pass
    • Flag
    • Fail
  • 16.17 UV tunnel (Working order, pitting/corrosion/scratching on surface)

    • Pass
    • Flag
    • Fail
  • 16.18 Covers

    • Pass
    • Flag
    • Fail
  • 16.19 Missing screws or holes in any surface

    • Pass
    • Flag
    • Fail
  • 17. Debagging area

  • 17.1 Door X 2 windows

    • Pass
    • Flag
    • Fail
  • 17.2 Window X 2

    • Pass
    • Flag
    • Fail
  • 17.3 Ceiling Lights & Covers X 6

    • Pass
    • Flag
    • Fail
  • 17.4 Lift glass door X 2

    • Pass
    • Flag
    • Fail
  • 17.5 Rapid door X 2

    • Pass
    • Flag
    • Fail
  • 17.6 Scales control panel

    • Pass
    • Flag
    • Fail
  • 17.7 Cleaning rack plastic edges and hooks, ends

    • Pass
    • Flag
    • Fail
  • 17.8 Bristles on brooms and brushes

    • Pass
    • Flag
    • Fail
  • 17.9 Artech Camera

    • Pass
    • Flag
    • Fail
  • 17.10 Door X 2 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 17.11 Double Door X 1 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 17.12 Air cover X 2

    • Pass
    • Flag
    • Fail
  • 17.13 Conveyer X 4

    • Pass
    • Flag
    • Fail
  • 17.14 Scales

    • Pass
    • Flag
    • Fail
  • 17.15 Bags Lifter

    • Pass
    • Flag
    • Fail
  • 17.16 Perspex covers intact

    • Pass
    • Flag
    • Fail
  • 17.17 Missing screws or holes in any surface

    • Pass
    • Flag
    • Fail
  • 18. Depalletising room

  • 18.1 Lights & covers X8

    • Pass
    • Flag
    • Fail
  • 18.2 Door X4 & attached windows

    • Pass
    • Flag
    • Fail
  • 18.3 Window X3

    • Pass
    • Flag
    • Fail
  • 18.4 Emergency light and Cover X1

    • Pass
    • Flag
    • Fail
  • 18.5 Exit light & Cover X1

    • Pass
    • Flag
    • Fail
  • 18.6 Gravity conveyor X2

    • Pass
    • Flag
    • Fail
  • 18.7 Accumulation table conveyor and Cover X1

    • Pass
    • Flag
    • Fail
  • 18.8 Cleaning rack plastic edges and hooks, ends

    • Pass
    • Flag
    • Fail
  • 18.9 Bristles on brooms and brushes

    • Pass
    • Flag
    • Fail
  • 18.10 Artech Camera X2

    • Pass
    • Flag
    • Fail
  • 18.11 Plastic pallets (9 blue and 1 grey)

    • Pass
    • Flag
    • Fail
  • 18.12 Clock X 2

    • Pass
    • Flag
    • Fail
  • 18.16 Door X4 Handles & Edges

    • Pass
    • Flag
    • Fail
  • 18.17 Gravity conveyor X2

    • Pass
    • Flag
    • Fail
  • 18.18 Accumulation table conveyor and Cover X1 and Depalletising machine.

    • Pass
    • Flag
    • Fail
  • 18.19 Pallet jack

    • Pass
    • Flag
    • Fail
  • 18.20 Bags Lifter

    • Pass
    • Flag
    • Fail
  • 18.21 Perspex covers intact

    • Pass
    • Flag
    • Fail
  • 18.22 Missing screws or empty holes in any surface

    • Pass
    • Flag
    • Fail
  • 18.15 Mirror for can checking intac

    • Pass
    • Flag
    • Fail
  • 18.14 Wheels on pallet jack

    • Pass
    • Flag
    • Fail
  • 18.13 Fire alarm snapglaze panel

    • Pass
    • Flag
    • Fail
  • 19. Packing area

  • 19.1 Accumulation table conveyor and Cover X1

    • Pass
    • Flag
    • Fail
  • 19.2 Conveyor to the packing machine

    • Pass
    • Flag
    • Fail
  • 19.3 Packing machine

    • Pass
    • Flag
    • Fail
  • 19.4 Printer

    • Pass
    • Flag
    • Fail
  • 19.5 Perspex covers intact in any equipment

    • Pass
    • Flag
    • Fail
  • 19.6 Missing screws or empty holes in any equipment

    • Pass
    • Flag
    • Fail
  • 3.10 Floor

    • Pass
    • Flag
    • Fail
  • 2.28 Floor

    • Pass
    • Flag
    • Fail
  • 11.16 Floor

    • Pass
    • Flag
    • Fail
  • 12.31 Floor

    • Pass
    • Flag
    • Fail
  • 13.42 Floor

    • Pass
    • Flag
    • Fail
  • 13.12 Clincher 1

    • Pass
    • Flag
    • Fail
  • 13.13 Blue dot end feed conveyor Integrity (Screws and plastic weight)

    • Pass
    • Flag
    • Fail
  • 2.29 Walls

    • Pass
    • Flag
    • Fail
  • 4.4 Window looking to the Lactose room

    • Pass
    • Flag
    • Fail
  • 3.11 Walls

    • Pass
    • Flag
    • Fail
  • 9.10 Floor

    • Pass
    • Flag
    • Fail
  • 9.11 Walls

    • Pass
    • Flag
    • Fail
  • 7.6 Shelf

    • Pass
    • Flag
    • Fail
  • 11.17 Walls

    • Pass
    • Flag
    • Fail
  • 12.32 Walls

    • Pass
    • Flag
    • Fail
  • 13.15 Vacuum Gasser 1

    • Pass
    • Flag
    • Fail
  • 13.17 Seamer 1

    • Pass
    • Flag
    • Fail
  • 13.19 Laser Printer Machine

    • Pass
    • Flag
    • Fail
  • 13.20 Can inverter

    • Pass
    • Flag
    • Fail
  • 13.21 Blowing system

    • Pass
    • Flag
    • Fail
  • 13.23 Conveyors

    • Pass
    • Flag
    • Fail
  • 13.24 Reclousure Dispenser

    • Pass
    • Flag
    • Fail
  • 13.43 Walls

    • Pass
    • Flag
    • Fail
  • 16.20 Emergency Alarm

    • Pass
    • Flag
    • Fail
  • 16.21 Floor

    • Pass
    • Flag
    • Fail
  • 16.22 Walls

    • Pass
    • Flag
    • Fail
  • 1.16 Vacuum port blocked / Plastic cover on the wall

    • Pass
    • Flag
    • Fail
  • 4.5 Stairs (Steps and Handles)

    • Pass
    • Flag
    • Fail
  • 8.3 Stairs ( Steps and hand rail)

    • Pass
    • Flag
    • Fail
  • Extinguisher

    • Pass
    • Flag
    • Fail
  • 14.9 Extinguisher

    • Pass
    • Flag
    • Fail
    • Pass
    • Flag
    • Fail
Source: NZ Pure Dairy (Community Member)

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