Worksheet

Hygienic machine document pack index

A one-page index with a row per document type: material certificates, weld log, roughness readings, passivation record, seal declarations, lubricant certificate, cleaning procedure and validation results. Columns show the owner, the stage when it is captured, the file location and a tick for received.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Food processing machinery: tracking hygienic design documents”, www.gullysystem.com/blog/food-processing-machinery-tracking-hygienic-design-documents