Doc No. ZEPL/F/07.

01
ZIPPY EDIBLE PRODUCTS PVT. LTD.
Revision No. 00
Issue No. 01
Issue Date 01 SEP 2015
Page No. 1 of 2
DAILY PRP CHECK LIST Control Status Master
Prepared By FSTL
Approved By Management representative

CHECKED VERIFIED
S.NO. FACILITY DATE P.R.P. ACTIVITY FREQUENCY REMARKS
BY BY
a) Cleaning of
  Weekly    
window glass.
b) Cleaning of floors.
  Shift wise/ daily    
c) Cleaning of door
  shutters, walls, cable Weekly    
trench, fans & lights.

d) Cleaning of
  Weekly    
pipelines.
1 Production Hall  
e) Cleaning of side
  walls / racks Weekly    

f) Cleaning of Roof ,
  Weekly    
g) Cleaning of Cleaning and disinfection of Dry waste
Dustbins collection bin at weekly interval, for wet waste
  after every shift. Disposal of Dry waste on    
daily basis and wet waste at the end of every
shift.
a) Cleaning of
Q.C.Laboratory   Weekly    
window glass.
2 b) Cleaning of floor.
  After every shift      
c) Cleaning of walls
  Weekly    

PREPARED BY APPROVED BY
FSTL MANAGEMENT
REPRESENTATIVE
 Doc No. ZEPL/F/07.01
ZIPPY EDIBLE PRODUCTS PVT. LTD.
Revision No. 00
Issue No. 01
Issue Date 01 SEP 2015
Page No. 2 of 2
DAILY PRP CHECK LIST Control Status Master
Prepared By FSTL
Approved By Management representative

a) Cleaning of
  walls Shiftwise/daily    
,floor,roof
3 Store and
a) Cleaning of Floor,
  flush, pods After every shift    
4 Staff Toilets  
b) Cleaning of
  dustbins Daily    
a) Cleaning of
  Daily    
window glass.
b) Cleaning of floor.
5 Security Room   Daily      
c) Cleaning of walls.
  Weekly    

  a) Cleaning of Roads Daily    

External Areas
around the b) Cleaning of
Dry Waste Bins: Daily. Wet Waste Bins: After
6 Facility inside   Dustbins (Wet and      
every shift
the Factory Dry Waste)
Compound
  c) Cleaning of Drains Fortnightly    

PREPARED BY APPROVED BY
FSTL MANAGEMENT
REPRESENTATIVE