ULTIMA series TRACEABILITY
NU_ULTIMA_02_EN_1612 45
CHAPTER 6
TRACEABILITY
1. MACHINE TRACEABILITY DOCUMENT
When starting the ULTIMA series washer, a “machine traceability” document should be created to index the various
operations carried out on the washer (in parallel to the traceability already in use at facility).
This document, in conjunction with the facility's traceability procedure, should consist of archiving of printouts issued by
the washer and recording of maintenance operations (corrective and preventive).
REGARDLESS OF THE RESULTS OF THE PROCESSED CYCLE,, YOU MUST
REVIEW THE WASHER PRINTOUTS BEFORE ARCHIVING THEM
GETINGE LANCER recommends to photocopy or scan the processing cycle
printouts.
2. PRINTER (OPTION)
To ensure cycle documentation, information can be printed on a printer. The printout gives documented evidence of the
cleaning process including cycle parameters, operator number, time of program start, phase duration, probe temperature
during each phase, detergent and acid intake.
EXAMPLE OF TICKET
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