Information
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Frequency: All sites listed must be tested at least twice per year.
Reference: I-M-007
*If second test result is nonconform, refer to procedure and document the corrective action in SAP Notifications. -
Results Analysis: Clean / Caution / Dirty
Hygiena Allersnap: Green/ Grey / Purple
Hygiena Supersnap: <51 / 51 - 150 / >150
Corrective Action:
Clean: Okay.
Caution: Additional sanitizing required.
Dirty: Repeat cleaning process.
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Conducted on
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Initials
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Revision 1
September, 11 2014
Supersnap
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Complete the below section for each Supersnap Swab
Supersnap
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Production Line
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Site Number
- M1 Inside Mixer
- M2 Chunker
- M3 Conbar
- M4 1st Compaction Roller
- M5 Tank 1 (Choc/PB)
- M5A Inside Melter 1
- M5B Inside Pipes After Melter 1
- M6 Tank 2 (Yogurt)
- M6A Inside Melter 2
- M6B Inside Pipes After Melter 2
- M7 2nd Compaction Roller
- M8 Drizzle Depositor (Woody)
- M9 1st Cooling Tunnel Belt
- M10 Slicer
- M11 Spreader Cart Bands
- M12 Guillotine Blade
- M12A Guillotine Infeed Belt
- M12B Guillotine Exit Belt
- M13 Guillotine Holding Tank
- M14 Enrober
- M14A Enrober Replacement Belt
- M15 2nd Cooling Tunnel
- M16 90 Belt
- M17 Metal Detector Belt
- M17A Sepal Line Conveyors
- M18 Retractable Belt Line 1
- M19 Retractable Belt Line 2
- M20 Retractable Belt Line 3
- M21 Flow Wrapper Belts Line 1
- M22 Flow Wrapper Belts Line 2
- M23 Flow Wrapper Belts Line 3
- M24 Flow Wrapper Pins Line 1
- M25 Flow Wrapper Pins Line 2
- M26 Flow Wrapper Pins Line 3
- M27 Accumulator Belt
- M62 Inside Guillotine Mixing Tank
- M63 Guillotine Mixing Tank Pump
- M64 Pipes After Guillotine Mixing Tank
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Site Number
- M30 Inside Mixer
- M31 Dough Accumulator
- M32 Guillotine Blade
- M33 Metal Detector Conveyor
- M34 Laminator
- M35 Incline Conveyor After Oven
- M35A Cracker 90 Belt
- M35B Flat Belt
- M35C Decline Belt
- M36 Rotary Moulder - Squares
- M37 Rotary Moulder - Chicks
- M38 Rotary Moulder - Lions
- M39 Rotary Moulder - Rounds
- M40 Rotary Moulder - Other
- M41 Inside Cream Mixer 1
- M41A Inside Cream Mixer 2
- M42 Inside Cream Holding a Tank 1
- M43 Inside Cream Holding a Tank 2
- M44 Inside Cream Holding a Tank 3
- M45 Inside Pipes After Emulsifier
- M46 Inside a Emulsifier
- M47 Inside Pipes at Capper
- M48 Belt at Capper Box
- M48A Spiral Entrance Belt
- M49 Cooling Spiral
- M49A Spiral Exit Belt, Belt 3
- M50 Accumulator
- M51 Incline Before Accumulator, a Belt 5
- M52 Incline After Accumulator
- M53 Weigh Buckets at CKR Packaging
- M54 TNA CKR Packaging
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Site Number
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Site Number
- M65 Grinder for Rework
- M66 Blue Ingredient Bucket
- M67 White Tote
- M68 Food Contact Shovel
- M69 Food Contact Table Scale
- M70 Caliper
- M71 Production Radio
- M72 Production iPad
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Is this a new cleaning method?
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Reason for testing
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Results
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Results of retest?
Retest
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Results
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Comments
Allergen
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Complete the below section for each Allergen Test
Allergen Swab
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Type of allergen swab?
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Production Line
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Site Number
- M1 Inside Mixer
- M2 Chunker
- M3 Conbar
- M4 1st Compaction Roller
- M5 Tank 1 (Choc/PB)
- M5A Inside Melter 1
- M5B Inside Pipes After Melter 1
- M6 Tank 2 (Yogurt)
- M6A Inside Melter 2
- M6B Inside Pipes After Melter 2
- M7 2nd Compaction Roller
- M8 Drizzle Depositor (Woody)
- M9 1st Cooling Tunnel Belt
- M10 Slicer
- M11 Spreader Cart Bands
- M12 Guillotine Blade
- M12A Guillotine Infeed Belt
- M12B Guillotine Exit Belt
- M13 Guillotine Holding Tank
- M14 Enrober
- M14A Enrober Replacement Belt
- M15 2nd Cooling Tunnel
- M16 90 Belt
- M17 Metal Detector Belt
- M17A Sepal Line Conveyors
- M18 Retractable Belt Line 1
- M19 Retractable Belt Line 2
- M20 Retractable Belt Line 3
- M21 Flow Wrapper Belts Line 1
- M22 Flow Wrapper Belts Line 2
- M23 Flow Wrapper Belts Line 3
- M24 Flow Wrapper Pins Line 1
- M25 Flow Wrapper Pins Line 2
- M26 Flow Wrapper Pins Line 3
- M27 Accumulator Belt
- M62 Inside Guillotine Mixing Tank
- M63 Guillotine Mixing Tank Pump
- M64 Pipes After Guillotine Mixing Tank
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Site Number
- M30 Inside Mixer
- M31 Dough Accumulator
- M32 Guillotine Blade
- M33 Metal Detector Conveyor
- M34 Laminator
- M35 Incline Conveyor After Oven
- M35A Cracker 90 Belt
- M35B Flat Belt
- M35C Decline Belt
- M36 Rotary Moulder - Squares
- M37 Rotary Moulder - Chicks
- M38 Rotary Moulder - Lions
- M39 Rotary Moulder - Rounds
- M40 Rotary Moulder - Other
- M41 Inside Cream Mixer 1
- M41A Inside Cream Mixer 2
- M42 Inside Cream Holding a Tank 1
- M43 Inside Cream Holding a Tank 2
- M44 Inside Cream Holding a Tank 3
- M45 Inside Pipes After Emulsifier
- M46 Inside a Emulsifier
- M47 Inside Pipes at Capper
- M48 Belt at Capper Box
- M48A Spiral Entrance Belt
- M49 Cooling Spiral
- M49A Spiral Exit Belt, Belt 3
- M50 Accumulator
- M51 Incline Before Accumulator, a Belt 5
- M52 Incline After Accumulator
- M53 Weigh Buckets at CKR Packaging
- M54 TNA CKR Packaging
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Site Number
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Site Number
- M65 Grinder for Rework
- M66 Blue Ingredient Bucket
- M67 White Tote
- M68 Food Contact Shovel
- M69 Food Contact Table Scale
- M70 Caliper
- M71 Production Radio
- M72 Production iPad
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Is this a new cleaning method?
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Reason for testing
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Results
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Results of retest?
Retest
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Results
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Comments
