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) FRONT 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
(2) SHIPPING 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
(3) BATTERY 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) RECEIVING 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
(5) SOUTH 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
(6) ROBOT/POLYTRAY
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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) MAINTENANCE
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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) BACK OFFICE/VPM/LOCKERS
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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) PRODUCTION FLOOR
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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) NORTH 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
(11) HTST
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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) CIP
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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) LABORATORY
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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) 40 DEGREE 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
(15) COMPRESSOR/BOILER /EAST COMPRESSOR
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 6S Principles