Template Information
Assess each requirement taking into consideration housekeeping (cleanliness, orderliness and organisation), risk to finish product (physical, chemical and microbiological) & compliance to detmold packaging good manufacturing practices
Category: manufacturing
Template Questions
- 1. Select "Start a new audit".
- 2. Select the housekeeping form for the designated department by simply press on the tab. Do not pres
- 3. Fill in basic information then click on "Start".
- 4. For machine audits, click on "Machine" text box which will bring up keyboard. Type in machine name
- 5. Score by clicking on the number.
- 6. Add text to requirements by firstly pressing on requirement, then secondly clicking in text box (e
- 7. Add photo by firstly clicking on requirement (e.g. Raw Material, Lights) which will open the media
- 8. Then click on the + symbol to use camera.
- 9. Then select "From Camera"
- 10. Take photo by clicking on the camera icon on the screen while pointing it at desired spot.
- 11. Flip through sections by clicking on the "Sections" button at the bottom of screen. Simply select
- 12. To complete "Signatures", select "Signatures" from Section menu. Then select "Sign".
- 13. With finger or Stylus Pen, sign drawing box
- 14. Put in name of Signee by selecting text box and typing in name. You will also see that the signat
- 15. Click on "Finish" to complete audit.
- 16. Return iPad to QA to upload audit. More to follow soon on this step....
- External Housekeeping checklist aims to cover common areas at the Brompton Site.
- 1.0 EXTERNAL HOUSEKEEPING
- To continually improve or maintain housekeeping, it is important that existing corrective actions are
- 4.0 EXISTING CORRECTIVE ACTIONS
- AUDITOR
- DEPARTMENT MANAGER