LINE CLEARANCE CHECKLIST OF AREA & EQUIPMENT GRANULATION

Production

Date & Time

Date & Time

• 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]

• Floor
• Walls
• Ceiling
• Drain
• Supply air Grills
• Return air Grills
• Light Fixtures
• Waste Bins
• Container
• Tools
• Vacuum cleaner

• Area below the vibro Sifter.
• Area below the Turbo sifter
• Sifter cum multimill.
• Area below the FBD/FBP.
• Area below the RMG
• Area below Tippler
• Area below OGB
• Area below Ball mill
• Area below oscillating Granulator
• Area below the Quadroco Mill

• 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

• Intermediate Hopper
• Cleaned Label Present
• Gasket Integrity

• Sieve Integrity
• Discharge Chute
• Wheels
• Feed Hopper

• 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

• Bowl
• Mixer Cone
• Chopper
• Charging Port
• Agitator
• Mixer Base
• Cleaned Label Present

• Discharge Valve
• Gasket Integrity
• Arm
• Drain
• Lid
• Column

• Vent filter (Product Specific, if applicable)

• 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

• Feed hopper
• Blade assembly
•  Vent Filter
• Wheels

• Rotor
• Gasket Integrity
• Discharge Hopper
• Cleaned Label Present

• 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

• Feed Hopper
• Discharge Assembly
• Blade Assembly

• Gasket Integrity
• Wheels
• Cleaned label present

• 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

• Gasket between the bowl & plenum
• View glass integrity (intact)

• Upper & lower Plenum
• Product Bowl & Mesh.
• Gasket integrity (intact)
• Wheels of the bowl
• Peristaltic Pump
• Sampling Probe
• Light assembly

• Cleaned Label Present
• Filter Bag
• Retarding chamber
• Exhaust end
• Printer
• Temperature probe

• Ensure the absence of batch documents, labels, materials, traces of water or remnants of previous product or batch.
• Area surrounding the Equipment

• Stand
• Cleaned Label Present

• Cone
• Valve
• Gasket integrity

• 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

• Inside corners of the Blender
• Cleaned Label Present
• Rectangular Lid

• Butterfly Valve
• Top Closing Lid
• Shaft & Baffles
• Gasket Integrity

• 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

• Main chambers
• Discharge Assembly
• Ball Assembly

• Gasket Integrity
• Wheels
• Cleaned label present

• 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

• Main chambers
• Discharge Assembly

• Wheels
• Cleaned label present

• Ensure the absence of batch document, labels, powder,materials or remnants of previous product or batch.
• Area surrounding the Equipment

• Hose Pipe
• Dust resisting filter

• Dust Collecting Bag
• Cleaned Label Present