Iso Ts 220024 Checklist Top Exclusive <Linux>
Check maintenance logs to ensure calibration and repairs are performed systematically.
Are knives, loose tools, and brittle plastics managed tightly on the production floor?
Is ventilation sufficient to control dust and condensation, especially in areas where packaging is exposed? iso ts 220024 checklist top
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 13.1 | Temperature-controlled storage (monitored and alarmed). | | | | 13.2 | FIFO (First-In-First-Out) inventory system. | | | | 13.3 | Separate storage for chemicals, allergens, and non-food items. | | | | 13.4 | Racking is clean, dry, and away from walls (pest inspection). | | |
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 12.1 | Documented recall plan with contact list. | | | | 12.2 | Mock recall performed annually (traceability within 4 hours). | | | | 12.3 | Procedure for quarantining and disposing recalled product. | | | Check maintenance logs to ensure calibration and repairs
Is there a policy for reporting illnesses and covering open wounds before entering the production zone? 6. Supplier Management & Traceability You are only as safe as the materials you buy.
Requirement does not apply to the specific operations. Step 3: Define Root Cause and Corrective Actions (CAPA) | Check Item | Requirement | Status |
But she had the checklist.
Your checklist means nothing if the operators don't understand the "why."
A comprehensive checklist typically covers 15 critical sections to ensure packaging does not contaminate food through migration or physical contact. 1. Facility Design and Maintenance