Title Page

  • Conducted on

  • Prepared by

  • Location

PLANT MAP

  • REFER TO PLANT MAP FOR TRAVEL PATH

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(1) FRONT OFFICE

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

  • MINOR: Non-conformity affects CORE 6S Principles

(2) SHIPPING DOCK

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

  • MINOR: Non-conformity affects CORE 6S Principles

(3) BATTERY ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

(4) RECEIVING DOCK

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

  • MINOR: Non-conformity affects CORE 6S Principles

(5) SOUTH WAREHOUSE

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

  • MINOR: Non-conformity affects CORE 6S Principles

(6) ROBOT/POLYTRAY

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

  • MINOR: Non-conformity affects CORE 6S Principles

(7) MAINTENANCE

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

  • MINOR: Non-conformity affects CORE 6S Principles

(8) BACK OFFICE/VPM/LOCKERS

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

  • MINOR: Non-conformity affects CORE 6S Principles

(9) PRODUCTION FLOOR

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

  • MINOR: Non-conformity affects CORE 6S Principles

(10) NORTH WAREHOUSE

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

  • MINOR: Non-conformity affects CORE 6S Principles

(11) HTST

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

  • MINOR: Non-conformity affects CORE 6S Principles

(12) CIP

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

  • MINOR: Non-conformity affects CORE 6S Principles

(13) LABORATORY

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

  • MINOR: Non-conformity affects CORE 6S Principles

(14) 40 DEGREE ROOM

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

  • MINOR: Non-conformity affects CORE 6S Principles

(15) COMPRESSOR/BOILER /EAST COMPRESSOR

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

  • MINOR: Non-conformity affects CORE 6S Principles

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