Title Page
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Conducted on
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Prepared by
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Location
PLANT MAP
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REFER TO PLANT MAP FOR TRAVEL PATH
MAIN OFFICE / CONF ROOM
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General Plant includes the following areas:
Guest Entrance - Front Office - Hallway - Lunch Room - Uniform Locker Room - Restrooms - VPM Area -
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
UPSTAIRS CONF ROOM / OFFICES
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The Production area includes:
Fillers - HTST -
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
QUALITY
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Quality area includes: QA Office, Lab
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
COMPRESSOR ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
HG DOCK
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
HG ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
BLOW MOLD
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
MAINTENANCE SHOP
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
CIP ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
BOILER ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
CUP STORAGE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
OJ ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
CHEMICAL ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
RAW RECEIVING
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
TANK ALCOVES
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
TMK WAREHOUSE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
YOGURT COOLER 4 HI
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
MILK COOLER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
LOADING DOCKS
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
CASE WAREHOUSE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
FLUID ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
PROCESSING AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
CULTURE ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
SMALL COOLER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
FLUID PALLETIZER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
PLANT PERIMETER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles