Housekeeping audit (external)

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