Template Information
Internal audit - version 1 issued october 2013
Category: manufacturing
Template Questions
- 15.1 - METAL DETECTION / X-RAY
- All sites must comply with the requirements of Tesco COP 375 - FB detection systems:
- 15.2 - TESCO COP 375
- 15.3 - EQUIPMENT
- All metal detectors must have the capability of detecting:
- 15.4 - EQUIPMENT - METAL DETECTORS
- 15.5 - EQUIPMENT - FOREIGN BODY DETECTION
- 15.6 - EQUIPMENT - FOREIGN BODY DETECTION (2)
- A conveyor type detection system must have:
- 15.7 - EQUIPMENT - CONVEYOR SYSTEMS
- Aspirational - foreign body detector systems include:
- 15.8 - EQUIPMENT - IN LINE SYSTEMS
- 15.9 - EQUIPMENT
- 15.10 - TESTING OF EQUIPMENT
- Detector fail safe systems where fitted must be challenged at start and end of day to make sure they
- 15.11 - FAIL SAFE SYSTEMS
- 15.12 - PLASTERS
- 15.13 - DETECTOR FAILURE
- 15.14 - TRAINING
- 15.15 - SIEVING / FILTERING RISK ASSESSMENT
- 15.16 - SIEVING
- 15.17 - EQUIPMENT
- 15.18 - EQUIPMENT (2)
- 15.19 - PREVENTATIVE MAINTENANCE
- 15.20 - TRAINING
- 15.21 - TRACEABILITY
- 15.22 - STORAGE
- 15.23 - SIEVING
- 15.24 - FOREIGN BODIES
- 15.25 - SIEVE TAILINGS