Title Page

  • Conducted on

  • Prepared by

  • Location

PLANT MAP

  • REFER TO PLANT MAP FOR TRAVEL PATH

  • Clackamas Milk_Travel Path.JPG

MAIN OFFICE / CONF ROOM

  • 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

  • MINOR: Non-conformity affects CORE 6S Principles

UPSTAIRS CONF ROOM / OFFICES

  • The Production area includes:
    Fillers - HTST

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

  • MINOR: Non-conformity affects CORE 6S Principles

QUALITY

  • Quality area includes: QA Office, Lab

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

  • MINOR: Non-conformity affects CORE 6S Principles

COMPRESSOR ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

HG DOCK

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

  • MINOR: Non-conformity affects CORE 6S Principles

HG ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

BLOW MOLD

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

  • MINOR: Non-conformity affects CORE 6S Principles

MAINTENANCE SHOP

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

  • MINOR: Non-conformity affects CORE 6S Principles

CIP ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

BOILER ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

CUP STORAGE

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

  • MINOR: Non-conformity affects CORE 6S Principles

OJ ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

CHEMICAL ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

RAW RECEIVING

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

  • MINOR: Non-conformity affects CORE 6S Principles

TANK ALCOVES

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

  • MINOR: Non-conformity affects CORE 6S Principles

TMK WAREHOUSE

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

  • MINOR: Non-conformity affects CORE 6S Principles

YOGURT COOLER 4 HI

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

  • MINOR: Non-conformity affects CORE 6S Principles

MILK COOLER

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

  • MINOR: Non-conformity affects CORE 6S Principles

LOADING DOCKS

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

  • MINOR: Non-conformity affects CORE 6S Principles

CASE WAREHOUSE

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

  • MINOR: Non-conformity affects CORE 6S Principles

FLUID ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

PROCESSING AREA

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

  • MINOR: Non-conformity affects CORE 6S Principles

CULTURE ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

SMALL COOLER

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

  • MINOR: Non-conformity affects CORE 6S Principles

FLUID PALLETIZER

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

  • MINOR: Non-conformity affects CORE 6S Principles

PLANT PERIMETER

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

  • MINOR: Non-conformity affects CORE 6S Principles

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