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
- Rate each requirement considering general housekeeping, risk to final product and compliance to Detmo
- MACHINE NAME:
- MACHINE 1
- MACHINE 2
- MACHINE 3
- Work environment is the general areas and sections within a department. Rate each requirement conside
- 2.0 WORK ENVIRONMENT
- Personnel requirements relate to the plant rules. Rate each requirement considering general housekeep
- 3.0 PERSONNEL REQUIREMENTS
- Please rate each requirement in this section that are controlled by Building & Maintenance. This area
- 4.0 BUILDING & MAINTENANCE
- To continually improve or maintain housekeeping, it is important that existing corrective actions are
- 5.0 EXISTING CORRECTIVE ACTIONS
- AUDITOR
- DEPARTMENT MANAGER