CFPS - duplicate

• Document No.0001

• Audit Title

• Client / Site

  Cericola Farms

• Conducted on

  Date

• Prepared by

  Charlie Mitchell

  Eric Duchesne

  Nick Turkson
• Location
  Address

• Personnel

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

TIMES PLANT IS READY

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

• TIME THE PLANT IS READY FOR INSPECTION

  Date

• TIME THE PLANT IS READY FOR PRODUCTION

  Date

• TIME FLOOR IS CLEAN OF ALL FINISHED PRODUCT AND SKIDS ETC.

  Date

• SHIPPING STATUS, READY FOR CLEANING

  Yes

  No

  N/A

• ALL SPRAY NOZZLES AND VALVES FOR WATER HOSES ARE IN GOOD CONDITION . .

  Yes

  No

  N/A

• NOZZLE AND VALVE ASSEMBLIES ARE COMPLETE, QUICK CONNECTORS, VALVES AND SPRAY NOZZLES.

  Yes

  No

  N/A

• COMMENTS:

• 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>

  YES

  NO

  NUNC

  NUC

  N/A

• 1.2 GRAY BACS<br><br>

  YES

  NO

  NUNC

  NUC

  N/A

• 1.3 BLUE & BLACK SKIDS<br>

  YES

  NO

  NUNC

  NUC

  N/A

• 1.4 MULTI CONVEYORS MACHINE <br>

  YES

  NO

  NUNC

  NUC

  N/A

• 1.5 CUT UP MACHINE <br>

  YES

  NO

  NUNC

  NUC

  N/A

• 1.6 MSM MACHINE

  YES

  NO

  NUNC

  NUC

  N/A

• 1.7 CUTTING BOARD

  YES

  NO

  NUNC

  NUC

  N/A

• 1.8 KNIFE HOLDERS

  YES

  NO

  NUNC

  NUC

  N/A

• 1.9 KNIFE CAGES

  YES

  NO

  NUNC

  NUC

  N/A

• 1.10 MSM CONVEYORS

  YES

  NO

  NUNC

  NUC

  N/A

• 1.11 WALLS

  YES

  NO

  NUNC

  NUC

  N/A

• 1.12 CEILING

  YES

  NO

  NUNC

  NUC

  N/A

• 1.13 REFERS

  YES

  NO

  NUNC

  NUC

  N/A

• 1.14 DRAINS <br>

  YES

  NO

  NUNC

  NUC

  N/A

• 1.15 LIGHTS

  YES

  NO

  NUNC

  NUC

  N/A

• 1.16 FLOOR

  YES

  NO

  NUNC

  NUC

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

2.0 TRAY PAK

• 2.1 SMALL TUMBLERS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.2 SMALL INJECTORS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.3 CUTTING BOARD

  YES

  NO

  NUNC

  NUC

  N/A

• 2.4 TRAY PACK CONVEYORS 3

  YES

  NO

  NUNC

  NUC

  N/A

• 2.5 SS TABLE BACS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.6 BLUE/BACK/SKIDS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.7 ANTI FATIGUE MATS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.8 SS TABLES

  YES

  NO

  NUNC

  NUC

  N/A

• 2.9 PACKING MACHINES

  YES

  NO

  NUNC

  NUC

  N/A

• 2.10 STANDS (LOW) & (HIGH)

  YES

  NO

  NUNC

  NUC

  N/A

• 2.11 FLOOR

  YES

  NO

  NUNC

  NUC

  N/A

• 2.12 WALLS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.13 DRAINS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.14 REEFERS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.15 LIGHTS

  YES

  NO

  NUNC

  NUC

  N/A

• 2.16 CEILING

  YES

  NO

  NUNC

  NUC

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

COOLERS

• 8.0 SHIPPING/RECEIVING<br>

  YES

  NO

  NUNC

  NUC

  N/A

• 9.0 CHEMICAL ROOM

  YES

  NO

  NUNC

  NUC

  N/A

• 7.0 COOLERS 401

  YES

  NO

  NUNC

  NUC

  N/A

• 11.0 COOLER 402

  YES

  NO

  NUNC

  NUC

  N/A

• 12.0 COOLER 403

  YES

  NO

  NUNC

  NUC

  N/A

• 13.0 COOLER 404

  YES

  NO

  NUNC

  NUC

  N/A

• 14.0 COOLER 405

  YES

  NO

  NUNC

  NUC

  N/A

• 15.0 COOLER 406

  YES

  NO

  NUNC

  NUC

  N/A

• 18.0 FREEZERS ROOM

  YES

  NO

  NUNC

  NUC

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

10.0 WELFARE

• 10.2 WELFARE CERICOLA

  YES

  NO

  NUNC

  NUC

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

19.0 BBQ

• 19.1 ANTI FATIGUE MAT

  YES

  NO

  NUNC

  NUC

  N/A

• 19.2 DUMPER

  YES

  NO

  NUNC

  NUC

  N/A

• 19.3 SMALL CONVEYORS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.4 BIG CONVEYORS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.5 BBQ SPREADERS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.6 BBQ SPREADERS CREW

  YES

  NO

  NUNC

  NUC

  N/A

• 19.7 TUMBLERS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.8 SS CONVEYORS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.9 CHICKEN HANDLE

  YES

  NO

  NUNC

  NUC

  N/A

• 19.10 SS ROLLERS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.11 SS TABLES

  YES

  NO

  NUNC

  NUC

  N/A

• 19.12 GREY BACS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.13 WHITE BACS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.14 BEIGE BACS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.15 TUMBLERS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.16 PACKING MACHINE

  YES

  NO

  NUNC

  NUC

  N/A

• 19.17 WHITE CUTTING BOARD

  YES

  NO

  NUNC

  NUC

  N/A

• 19.18 SKIDS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.19 FLOOR

  YES

  NO

  NUNC

  NUC

  N/A

• 19.20 WALLS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.21 DRAINS

  YES

  NO

  NUNC

  NUC

  N/A

• 19.22 CEILING

  YES

  NO

  NUNC

  NUC

  N/A

• 19.23 REEFER

  YES

  NO

  NUNC

  NUC

  N/A

• 19.24 LIGHTS

  YES

  NO

  NUNC

  NUC

  N/A

• NOTES:

• TIME THE PLANT IS READY TO CLEAN

  Date

• PCI SUPERVISOR SIGNATURE

  Sign