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
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GENERAL PLANT
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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
RAW ALCOVE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
FILLER 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
HTST 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
QUALITY
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
PASTEURIZES SILO ALCOVE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
DEBAG 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
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
CASER STACKER 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
OLD COOLER / SANITATION
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
UNITIZER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
SHIPPING
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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 UNLOAD
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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 WASH
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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
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
AMMONIA 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
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
