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5.7.4 Where magnets are used, they must be checked and cleaned at daily intervals so that accumulations of metal can be remove Auditors Recommendations Look At: Look For. Foreign Body Product Equipment calibration and inspection and maintenance record Contamination 5.7.5 No glass may be taken into any production area. All glass breakages must be cleared up immediately and the broken glass placed in a lidded bin specifically for that purpose and identified as such. A written "glass breakage procedure should be in use and strictly adhered to Auditors Recommendations Look At Look For Foreign Body / Product Equipment calibration and inspection and maintenance records Contamination Glass Breakage procedure and records 5.7.6 Engineering maintenance work and repair e.g. drilling, sawing, painting or filing must not be carried out while production is in progress. Maintenance on adjacent non-functional lines can take place, provided that the process operation is adequately screened Auditors recommendations Look At: Look For. Maintenance and Inspection Schedules for Maintenance and Inspection Records of Maintenance and Inspection 5.7.7 When repairs are effected, the area must be thoroughly cleaned prior to restart of production particularly after on-line repairs. Additionally, after redecoration or refurbishment, the production area must be properly ventilated before being brought into use to prevent the risk of product taint. Auditors recommendations. Look At Look For Maintenance and Inspection Schedules for Maintenance and Inspection Records of Maintenance and Inspection Cleaning Schedule Cleaning Records and Methods5.7.4 Where magnets are used, they must be checked and cleaned at daily intervals so that accumulations of metal can be removed. Auditor’s Recommendations: Look At: Look For: Foreign Body / Product Contamination Equipment calibration and inspection and maintenance records 5.7.5 No glass may be taken into any production area. All glass breakages must be cleared up immediately and the broken glass placed in a lidded bin specifically for that purpose and identified as such. A written “glass breakage procedure” should be in use and strictly adhered to. Auditor’s Recommendations: Look At: Look For: Foreign Body / Product Contamination Equipment calibration and inspection and maintenance records Glass Breakage procedure and records 5.7.6 Engineering maintenance work and repair e.g. drilling, sawing, painting or filing must not be carried out while production is in progress. Maintenance on adjacent non-functional lines can take place, provided that the process operation is adequately screened. Auditor’s Recommendations: Look At: Look For: Maintenance and Inspection Schedules for Maintenance and Inspection Records of Maintenance and Inspection 5.7.7 When repairs are effected, the area must be thoroughly cleaned prior to restart of production, particularly after on-line repairs. Additionally, after redecoration or refurbishment, the production area must be properly ventilated before being brought into use to prevent the risk of product taint. Auditor’s Recommendations: Look At: Look For: Maintenance and Inspection Cleaning Schedule Schedules for Maintenance and Inspection Records of Maintenance and Inspection Cleaning Records and Methods
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