Information

  • Document No.0001

  • Audit title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • LEGEND:
    YES = OK
    NO = Not OK
    NUNC = Not used, not covered.
    NUC = Not used, covered.
    N/A = Not applicable

CUT UP 1.0

  • 1.1 TABLES <br><br>

  • 1.2 GRAY BACS<br><br>

  • 1.3 BLUE & BLACK SKIDS<br>

  • 1.4 MULTI CONVEYORS MACHINE <br>

  • 1.5 CUT UP MACHINE <br>

  • 1.6 MSM MACHINE

  • 1.7 CUTTING BOARD

  • 1.8 KNIFE HOLDERS

  • 1.9 KNIFE CAGES

  • 1.10 MSM CONVEYORS

  • 1.12 BREAST PROCESSOR

  • 1.11 BACK HALF CUTTER

  • 1.13 LEG PROCESSOR

  • 1.14 BACK STRIP PROCESSOR<br>

  • 1.15 BREAST DE-BONER

  • 1.16 WING SPLITTER

  • 1.17 CUT UP DUMPER

  • 1.18 MSM DRUM

  • 1.19 CEILING

  • 1.20 WALLS

  • 1.21 REEFERS

  • 1.22 DRAINS

  • 1.23 LIGHTS

  • 1.24 FLOOR

2.0 TRAY PAK

  • 2.1 SMALL TUMBLERS

  • 2.2 SMALL INJECTORS

  • 2.3 CUTTING BOARD

  • 2.4 TRAY PACK CONVEYORS 3

  • 2.5 SS TABLE BACS

  • 2.6 BLUE/BACK/SKIDS

  • 2.7 ANTI FATIGUE MATS

  • 2.8 SS TABLES

  • 2.9 PACKING MACHINES

  • 2.10 STANDS (LOW) & (HIGH)

  • 2.11 ROLLERS

  • 2.12 TRAY PACK ROLLERS

  • 2.13 TRAY PACK LINE 1 DUMPER

  • 2.14 REEFERS

  • 2.15 LIGHTS

  • 2.16 CEILING

  • 2.17 FLOOR

  • 2.18 WALLS

  • 2.19 DRAINS

3.0 PACKAGING & SLICING RTE

  • 3.1 SLICERS (DIXIE)

  • 3.2 SLICERS (ANCO)

  • 3.3 SAUSAGE TUMBLER

  • 3.4 PACKAGING MACHINE X 3

  • 3.5 SLICER BLADE (DIXIE)

  • 3.6 SLICER BELTS (DIXIE)

  • 3.7 SLICER CLAW (DIXIE)

  • 3.8 BLACK TUBS

  • 3.9 YELLOW TUBS

  • 3.10 SS TABLES

  • 3.11 DRAINS

  • 3.12 FLOOR

  • 3.13 WALLS

  • 3.14 SINKS

  • 3.15 DOORS

  • 3.16 REEFERS

  • 3.17 LIGHTS

  • 3.18 CEILINGS

  • 3.19 CUTTING BOARDS

  • 3.20 POWER CORDS

  • 3.21 MATS

4.0 COOLERS 401

  • 4.1 FLOORS

  • 4.2 DRAINS

  • 4.3 WALLS

  • 4.4 LIGHTS

  • 4.5 REEFERS

  • 4.6 CEILINGS

  • 4.7 DOORS

  • 4.8 CURTAINS

5.0 SHIPPING / RECEIVING / CHEMICAL ROOM

  • 5.1 FLOORS

  • 5.2 WALLS

  • 5.3 REEFERS

  • 5.4 LIGHTS

  • 5.5 DOORS

  • 5.6 DRAINS

6.0 WELFARE AREA CERICOLA

  • 6.1 WASHROOM

  • 6.2 CAFETERIA

  • 6.3 HALLWAYS

  • 6.4 LOCKER ROOM

  • 6.5 LIGHTS

7.0 COOLER 402

  • 7.1 FLOORS

  • 7.2 DRAINS

  • 7.3 WALLS

  • 7.4 LIGHTS

  • 7.5 REEFERS

  • 7.6 CEILINGS

  • 7.7 DOORS

  • 7.8 CURTAINS

8.0 COOLER 403

  • 8.1 FLOORS

  • 8.2 DRAINS

  • 8.3 WALLS

  • 8.4 LIGHTS

  • 8.5 REEFERS

  • 8.6 CEILINGS

  • 8.7 DOORS

  • 8.8 CURTAINS

9.0 COOLER 404

  • 9.1 FLOORS

  • 9.2 DRAINS

  • 9.3 WALLS

  • 9.4 LIGHTS

  • 9.5 REEFERS

  • 9.6 CEILINGS

  • 9.7 DOORS

  • 9.8 CURTAINS

10.0 COOLER 405

  • 10.1 FLOORS

  • 10.2 DRAINS

  • 10.3 WALLS

  • 10.4 REEFERS

  • 10.5 CEILINGS

  • 10.6 DOORS

  • 10.7 CURTAINS

  • 10.8 LIGHTS

11.0 COOLER 406

  • 11.1 FLOORS

  • 11.2 DRAINS

  • 11.3 WALLS

  • 11.4 LIGHTS

  • 11.5 REEFERS

  • 11.6 CEILINGS

  • 11.7 DOORS

  • 11.8 CURTAINS

12.0 FREEZERS ROOM

  • 12.1 FLOORS

  • 12.2 DRAINS

  • 12.3 WALLS

  • 12.4 LIGHTS

  • 12.5 REEFERS

  • 12.6 CEILINGS

  • 12.7 DOORS

  • 12.8 CURTAINS

  • 12.9 RACKING

13.0 BBQ

  • 13.1 ANTI FATIGUE MAT

  • 13.2 DUMPER

  • 13.3 SMALL CONVEYORS

  • 13.4 BIG CONVEYORS

  • 13.5 BBQ SPREADERS

  • 13.6 BBQ SPREADERS CREW

  • 13.7 TUMBLERS

  • 13.8 SS CONVEYORS

  • 13.9 CHICKEN HANDLE

  • 13.10 SS ROLLERS

  • 13.11 SS TABLES

  • 13.12 GREY BACS

  • 13.13 WHITE BACS

  • 13.14 BEIGE BACS

  • 13.15 TUMBLERS

  • 13.16 PACKING MACHINE

  • 13.17 WHITE CUTTING BOARD

  • 13.18 SKIDS

  • 13.19 FLOOR

  • 13.20 WALLS

  • 13.21 DRAINS

  • 13.22 CEILING

  • 13.23 REEFER

  • 13.24 LIGHTS

  • 13.25 TYING MACHINES

  • 13.26 ULTRA SHRINK TUNNEL

  • NOTES:

  • SUPPORTING MEDIA:

  • DATE:

  • CLIENT SIGNATURE:

  • PCI SUPERVISOR SIGNATURE:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.