| Stage areas / Equipment Name |
Checks |
Checked by
Production
Date & Time |
Counter checked By Quality Assurance
Date & Time |
| BLENDING [Released / Not Released / Hold / Rejected / Not Applicable] |
| Blending Area |
Room ID: _____________________
- Ensure the absence of batch documents, labels, materials or remnants of previous product or batch.
- Ensure ‘CLEANED’ label is affixed on each equipment.
- Ensure updation of Status Board
- Temperature [24 ± 2°c]
- Relative Humidity [35 – 50 %]
- Differential Pressure [10 – 26 Pascal]
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CLEANLINESS OF
- Floor
- Walls
- Ceiling
- Drain
- Container
- Tools
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- Area under the blender
- Area under the vibro sifter
- Supply air Grills
- Return air Grills
- Light Fixtures
- Waste Bins
- Vacuum cleaner
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| Blender |
Equipment ID No.: _______________
- Ensure the absence of batch documents, labels, materials, traces of water or remnants of previous product or batch.
- Ensure the absence of batch documents, labels, materials, Powder or remnants of previous product or batch & traces of water on each dismantle part.
- Ensure the absence of materials, Powder or remnants of previous product or batch & traces of water on each critical part.
- Area surrounding the Equipment
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CLEANLINESS OF
- Inside corners of the Blender
- Cleaned Label Present
- Rectangular Lid
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- Butterfly Valve
- Top Closing Lid
- Shaft & Baffles
- Gasket Integrity
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| Vibro Sifter |
Equipment ID No.: _______________
- Ensure the absence of batch documents, labels, materials, traces of water or remnants of previous product or batch.
- Ensure the absence of batch documents, labels, materials, Powder or remnants of previous product or batch & traces of water on each dismantle part.
- Ensure the absence of materials, Powder or remnants of previous product or batch & traces of water on each critical part.
- Area surrounding the Equipment
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| Vibro Sifter |
CLEANLINESS OF
- Feed Hopper
- Sieve Integrity
- Gasket Integrity
- Cleaned Label Present
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- Intermediate Hopper
- Discharge Chute
- Wheels
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| Tippler |
Equipment ID No.: ________________
- Ensure the absence of batch documents, labels, materials, traces of water or remnants of previous product or batch.
- Ensure the absence of batch documents, labels, materials, Powder or remnants of previous product or batch & traces of water on each dismantle part.
- Ensure the absence of materials, Powder or remnants of previous product or batch & traces of water on each critical part.
- Area surrounding the Equipment
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CLEANLINESS OF
- Stand
- Cleaned Label Present
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- Cone
- Valve
- Gasket integrity
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| Vacuum cleaner |
Equipment ID No.: ________________
- Ensure the absence of batch documents, labels, powder, tablets, materials or remnants of previous product or batch.
- Area surrounding the Equipment
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CLEANLINESS OF
- Hose Pipe
- Dust resisting filter
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- Dust Collecting Bag
- Cleaned Label Present
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| Weighing Balances |
Instrument ID No.: _______________
CLEANLINESS OF |
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- Balance Platform
- Balance display
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- Balances are Calibrated
- Area surrounding the balance
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