Mandate strict handwashing protocols and appropriate workwear (hairnets, gloves, and uniforms).
| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 1.1 | Buildings are structurally sound and weatherproof. | | | | 1.2 | Interior surfaces (walls, floors, ceilings) are smooth, cleanable, and non-absorbent. | | | | 1.3 | Floors are sloped for drainage (no standing water). | | | | 1.4 | Adequate ventilation & dust control systems exist. | | | | 1.5 | Windows and openings are screened against pests. | | | iso ts 220024 checklist top
Leo had followed them silently. Now he spoke. “Look, we make plastic cups. It’s not rocket science. We’ve never had a real problem.” | | | | 1
Assess the surrounding area for potential contamination sources (e.g., nearby industrial pollution or stagnant water). Layout & Workspace: | | |
Leo had followed them silently
: Ensuring all machinery is designed for easy cleaning and undergoes regular preventive maintenance. Cleaning & Sanitization
Is there a policy for reporting illnesses and covering open wounds before entering the production zone? 6. Supplier Management & Traceability You are only as safe as the materials you buy.
Elena closed her binder. “That’s a critical nonconformity. Certification denied.”