0 Yes 0 No 0 Not Applicable
IX. Prevention of Chemical Contamination
a. Are you able to write a list including all chemical substances you use?
0 Yes 0 No 0 Not Applicable
b. Are you able to make related technical specifications available?
0 Yes 0 No 0 Not Applicable
c. If necessary, do you use food-grade lubricants? If so, which ones? __________________________
0 Yes 0 No 0 Not Applicable
d. Do you manage practices of use of chemical substances?
0 Yes 0 No 0 Not Applicable
X. Process Equipment
a. Are measures of basic parameters properly registered?
0 Yes 0 No 0 Not Applicable
b. Are investigations on processing products carried out?
0 Yes 0 No 0 Not Applicable
c. Do you adopt any formal plans and methods of calibration?
0 Yes 0 No 0 Not Applicable
d. Are process equipment contacts surfaces designed and constructed not to be reactive or additive?
0 Yes 0 No 0 Not Applicable
e. Are process equipment contact surfaces easily cleaned?
0 Yes 0 No 0 Not Applicable
f. Do you have procedures for the following aspects of process equipment?
Operation 0 Yes 0 No 0 Not Applicable
Calibration 0 Yes 0 No 0 Not Applicable
Cleaning 0 Yes 0 No 0 Not Applicable
Maintenance 0 Yes 0 No 0 Not Applicable
g. Do you keep records of the following maintenance activities for process equipment?
Calibration 0 Yes 0 No 0 Not Applicable
Routine maintenance 0 Yes 0 No 0 Not Applicable
Repairs 0 Yes 0 No 0 Not Applicable
Modification 0 Yes 0 No 0 Not Applicable
h. Please indicate what process capabilities you have?
Blister foil printing 0 Yes 0 No 0 Not Applicable
Label printing 0 Yes 0 No 0 Not Applicable
Packaging printing 0 Yes 0 No 0 Not Applicable
Glass moulding 0 Yes 0 No 0 Not Applicable
Plastic blow moulding 0 Yes 0 No 0 Not Applicable
Plastic injection moulding 0 Yes 0 No 0 Not Applicable
Other 0 Yes 0 No 0 Not Applicable
i. Do you concurrently manufacture different packaging materials in a common area? If yes, please provide details of how you minimise the risk of mix up.
0 Yes 0 No 0 Not Applicable
j. Do you manufacture by lot or continuous process?
0 Lot 0 Continuous 0 Not Applicable
k. Do you use electronic code readers for verifying printed packaging materials? If yes, please explain how electronic code readers operate?
0 Lot 0 Continuous 0 Not Applicable