FP-QMS-WH: F-09

Revesion: 02
FP-FG WAREHOUSE MONITORING RECORD

Dated: 8-Dec-20

FM WAREHOUSE MONITORING RECORD

FOR HELPER ( CLEANER ) CHECK LIST WAREHOUSE RECORD TEMPERATURE & HUMIDITY
MONTH OF MARCH MONTH OF MARCH
DATE Signed DATE Signed DATE TEMP HUM Signed DATE TEMP HUM Signed
1 16 1 16
2 17 2 17
3 18 3 18
4 19 4 19
5 20 5 20
6 21 6 21
7 22 7 22
8 23 8 23
9 24 9 24
10 25 10 25
11 26 11 26
12 27 12 27
13 28 13 28
14 29 14 29
15 30 15 30

Check & Verified by: Remarks/Comment: Notified to:

Maintenance
QA department
Sign: Plant manager
Name:
Positon:
Date:
 Finetool Saudi Arabia Plastic Co. Ltd.
Monitoring Check Sheet for Cleaning Tools
Department : HSE Department Biological
Person in charge: Hazard Identification: Chemical
Month: ] Physical

Control Point & Critical Control Point:

Control For Cleaning Tools , Clean- Prevent Contamination For The Factory.

Counter Measure action plan

MONTHS
S.L EFC No. Frequently NOTES
B1Jan-21 B1Feb-21 B1Mar-21 B1Apr-21 B1May-21 B1Jun-21 B1Jul-21 B1Aug-21 B1Sep-21 B1Oct-21 B1Nov-21 B1Dec-21

1 CLEANING TOOLS #1 MONTHLY

2 CLEANING TOOLS #2 MONTHLY
3 CLEANING TOOLS #3 MONTHLY
4 CLEANING TOOLS #4 MONTHLY
5 CLEANING TOOLS #5 MONTHLY
6 CLEANING TOOLS #6 MONTHLY
7 CLEANING TOOLS #7 MONTHLY
8 CLEANING TOOLS #8 MONTHLY
9 CLEANING TOOLS #9 MONTHLY
10 CLEANING TOOLS #10 MONTHLY
Note: IF Clening Tools Good and in fine situation, After Checking Keeping (a) Under the MONTH That was made the inspect.
Remarks: Remarks:

FP-HACCP/F09, R02 FP-CT-Preventive Maintenance - 01 - 2021

(A Branch of Saudi Brothers Commercial Group)