Line Clearance Checklist

 

Line Clearance Checklist  THE EFFE CTIVE OPER ATIO THE ATION N OF T THI HIS S PROCE DU DURE RE IS C RTICAL IN PRE VENTIN VENTING G MIX IXIN ING G OF PRODUCT. To be carried carr ied out by the Machini s t a att tthe he end of e each ach producti production on order or follo followin wingg a break of more than tha n 8 hours in an order Current Production Order Number:

New Production Order Number:

Line Clearance  – Machinist 1. If tooling has been changed confirm engineer has completed the safe hygiene and safety handover procedure 2. Clear packing packing table table of all all product product from the previous order 3. Clear the machine of all product from the previous order 4. Clear the machine of of any slivers slivers and off cuts cuts from the previous previous order order 5. Check machine switches, dials and gauges for loss, damage or deterioration deteriorat ion 6. Empty the bin under the packing packing table 7. Wipe the packing packing table table and stacking stacking tubes with with antibacterial wipes 8. Retain the taped join from the two two materials in in the job bag bag 9. Ensure clean down is verified by second operator Comments

Machinist Name

Signature

Date

Time

Line Clearance Verification  – 2nd Operator 1. Visually check the work area is clear and clean as per the requirements requirement s of the above checklist 2. Ensure the above Line Clearance Checklist is fully completed and signed off by the machinist Comments

Machinist Name

Signature

Date

Time

RETAIN RECORD WITH PRODUCTION ORDER DOCUMENTATION

QD 8.1 Revision 4 Issue date: 01.05.12