Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Checklist Date
Mezzanine & Ingredient Room
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Verify scale functionality by turning unit on and zeroing (00.00).
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Perform mid-day housekeeping to keep Mezzanine clean/sanitary.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Spray down inside of each tank & rinse water to drain.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Clean sink.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Clean off & store pails, lines, hoses, clamps, screws, and gaskets.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Secure all ingredients (drums, pails, bags).
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Clean all utensils.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Clean all scales with water only; no chemicals.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Remove all empty drums.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Clean bucket platforms.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Clean all product container tables.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Spray down floor and squeegee all water to drain.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Remove all debris from drain and grating.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Ensure no glass, brittle plastics, or ceramics in production area.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Empty all trash containers, rinse, and replace on production line.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Open & inspect 1st inline filter to/from product pump. Note findings.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Open, inspect, & clean magnetic filter after pump. Note findings.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Perform boil out of all tanks and verify temperature of water.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Open/inspect 80 mesh filter (CCP #1) on product group changovers.
- Brent Ziegler
- Joe O'Malley
- Jon Stone
- Brian Collins
- James Buzard
- Chelse Rohrer
- Jaime Hickmon
- James Franklin
- Shawn Crotsley
- Dominic Tate
- Jantzen
- Mike Sammons
- Nick Brittain
- D'Nita Howard
- Joy Rivera
- Temporary 1
- Temporary 2
- Temporary 3
- Temporary 4
- Temporary 5
- Temporary 6
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Change Over #1 Findings
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Change Over #2 Findings
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Change Over #3 Findings
Notes & Signatures
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Notes
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Verification Signature
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Validation Signature
