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ALB Bellevue IC 6S
ALB Bellevue IC 6S
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ALB Bellevue IC 6S

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Free ALB Bellevue IC 6S Checklist

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Title Page

  • Conducted on

  • Prepared by

  • Location

PLANT MAP

  • REFER TO PLANT MAP FOR TRAVEL PATH

  • Bellevue IC.png

GENERAL PLANT

  • General Plant includes the following areas:
    Guest Entrance
    Front Office
    Hallway
    Conference Room
    Lunch Room
    Uniform Locker Room

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

  • Add media

QUALITY

  • Quality area includes:
    Lab
    Hold Area
    Office

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

  • Add media

PRODUCTION

  • The Production area includes:
    N. Production Room
    Mezzanine
    Cold Room/Palletizer
    Main Production (includes office)

NORTH PRODUCTION ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • Add media

MEZZANINE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • Add media

COLD ROOM / PALLETIZER

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • Add media

MAIN PRODUCTION INCLUDING OFFICE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • Add media

MAINTENANCE

  • The Maintenance area includes:
    Lower Level & Scrap Area
    Upper Level , Offices & Conference Room

MAINTENANCE: LOWER LEVEL & SCRAP AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • Add media

MAINTENANACE: UPPER LEVEL

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • Add media

Warehouse / Shipping / Receiving

  • The Warehouse / Shipping /Receiving area includes:
    Receiving area, office & all hallways
    Cold Shipping area & Freezer
    Receiving Bay & Outside Premises

Receiving area / Office / All Hallways

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

Cold Shipping area / Freezer

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

Receiving Bay / Outside Premises

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

SANITATION

  • Sanitation area includes:
    Pumps
    COP Tanks Org
    Tools
    Chemicals

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

  • Add media

ALB Bellevue IC 6S
Shaz Ha I’d

ALB Bellevue IC 6S

Use this Template
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