Colombia Food Processing BPM Checklist
Comprehensive Colombia food processing plant BPM checklist covering Good Manufacturing Practices per INVIMA Resolución 2674.
- Industry: Food Manufacturing
- Frequency: Daily
- Estimated Time: 40-50 minutes
- Role: Jefe de Producción/Jefe de Calidad
- Total Items: 31
- Compliance: Resolución 2674 de 2013, Decreto 60 de 2002, INVIMA BPM
Instalaciones
Facilities
- ¿Pisos y paredes en buen estado?
- ¿Iluminación adecuada y protegida?
- ¿Ventilación adecuada?
Equipos y Utensilios
Equipment and utensils
- ¿Equipos limpios y desinfectados?
- ¿Superficies de contacto sanitarias?
- ¿Equipos de medición calibrados?
Personal Manipulador
Food handlers
- ¿Dotación completa y limpia?
- ¿Capacitación en BPM vigente?
- ¿Exámenes médicos al día?
Materias Primas
Raw materials
- ¿Inspección en recepción?
- ¿Fichas técnicas disponibles?
Control de Proceso
Process control
- ¿Registros de proceso al día?
- ¿Puntos de control verificados?
Pre-Shift Verification & Setup
Initial verification before operations begin
- Operator / Inspector Name
- Date
- Shift Number
- Production Line / Area
- Previous shift handover notes reviewed?
Safety Protocols & Compliance
Verify all safety measures are in place per OSHA standards
- LOTO procedures verified for all equipment?
- All machine guards in place and secured?
- Emergency stop buttons tested and functional?
- Required PPE worn by all operators?
- Safety signage visible and current?
Equipment & Operational Readiness
Verify equipment is calibrated and operational
- Equipment calibration current and documented?
- All gauges and instruments reading correctly?
- Lubrication schedule maintained?
- Any abnormal sounds, vibrations, or leaks?
Quality Control Standards
Verify product quality meets specifications
- Current specifications/work instructions available?
- First article inspection completed?
- Measurement tools calibrated and in tolerance?
- Reject/scrap rate within acceptable limits?
Related Manufacturing Checklists
- Manufacturing Quality Control Inspection
- Shift Start Production Readiness Checklist
- End of Shift Shutdown & Handover Checklist - FREE PDF
- In-Process Quality Check Checklist
- Daily Preventive Maintenance Walkthrough
- Packaging Line Compliance Checklist