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
(1) RECEIVING ISLAND
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(2) 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
(3) 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
(4) 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
(5) PURE PACK 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
(6) GALLON 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
(7) CASER / STACKER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(8) DRY
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(9) CCS
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(10) MAINTENANCE (Includes Shop, Boiler, New ER, Main ER)
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(11) Battery Room, Alpine, Bagger 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
(12) Blowmold
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(13) Recycle Area (Includes Side 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
(14) Back 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
(15) CULTURE (Includes Filling, Palletizing, Dry 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
(16) COLD BOX (Large and Small)
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(17) OFFICE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles
(18) 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
