Category: Audit Management

LINE CLEARANCE CHECKLIST OF AREA & EQUIPMENT FOR COMPRESSION

Compression Cubicle

1. Ensure the absence of batch documents, labels, materials, powder, tablets, or remnants of previous product or batch.
2. Ensure ‘CLEANED’ label is affixed on each equipment.
3. Ensure updating of Status Board for
4. Temperature [°c], Relative Humidity [%], Differential Pressure [Pascal]
5. CLEANLINESS of Floor Walls, Ceiling, DrainContainer, Tools, Waste Bins, Light Fixtures.
6. CLEANLINESS OF Area under compression Machine, Area under the Deduster, Area under the Metal Detector, Area under the balances, Supply air Grills, Return air Grills and Vacuum cleaner.
7. Ensure the absence of batch documents, labels, materials, powder, tablets or remnants of previous product or batch & traces of water on each dismantle part and on each critical part.
8. CLEANLINESS OF All acrylic component integrity (intact) Machine interior & hose pipes Lower & Upper punch holes

Dust Extractor and Metal Detector

1. CLEANLINESS OF Hose Pipe Dust Collecting SS pipe Cleaned Label Present
2. Ensure the absence of batch documents, labels, materials, powder, tablets or remnants of previous product or batch & traces of water on each dismantle part and on each critical part.
3. CLEANLINESS OF Chute assembly, Rejection Flap, Rejection Container, Solenoid cover.

Deduster and Vacuum cleaner

1. Ensure the absence of batch documents, labels, materials, powder, tablets or remnants of previous product or batch & traces of water on each dismantle part and on each critical part.
2. CLEANLINESS OF Perforated Plate, Discharge Chute and Cleaned Label present.
3. CLEANLINESS OF Hose Pipe Dust resisting filter, Dust Collecting Bag and Cleaned Label Present.

 Weighing Balances

1. CLEANLINESS Balances Weighing and calibrated. (Updated on 21/12/2020)