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

TIMES PLANT IS READY

  • TIME THE PLANT IS READY FOR US TO CLEAN

  • TIME THE PLANT IS READY FOR INSPECTION

  • TIME THE PLANT IS READY FOR PRODUCTION

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

  • SHIPPING STATUS, READY FOR CLEANING

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

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

  • 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>

  • 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

  • 1.11 WALLS

  • 1.12 CEILING

  • 1.13 REFERS

  • 1.14 DRAINS <br>

  • 1.15 LIGHTS

  • 1.16 FLOOR

  • TIME THE PLANT IS READY TO CLEAN

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 FLOOR

  • 2.12 WALLS

  • 2.13 DRAINS

  • 2.14 REEFERS

  • 2.15 LIGHTS

  • 2.16 CEILING

  • TIME THE PLANT IS READY TO CLEAN

COOLERS

  • 8.0 SHIPPING/RECEIVING<br>

  • 9.0 CHEMICAL ROOM

  • 7.0 COOLERS 401

  • 11.0 COOLER 402

  • 12.0 COOLER 403

  • 13.0 COOLER 404

  • 14.0 COOLER 405

  • 15.0 COOLER 406

  • 18.0 FREEZERS ROOM

  • TIME THE PLANT IS READY TO CLEAN

10.0 WELFARE

  • 10.2 WELFARE CERICOLA

  • TIME THE PLANT IS READY TO CLEAN

19.0 BBQ

  • 19.1 ANTI FATIGUE MAT

  • 19.2 DUMPER

  • 19.3 SMALL CONVEYORS

  • 19.4 BIG CONVEYORS

  • 19.5 BBQ SPREADERS

  • 19.6 BBQ SPREADERS CREW

  • 19.7 TUMBLERS

  • 19.8 SS CONVEYORS

  • 19.9 CHICKEN HANDLE

  • 19.10 SS ROLLERS

  • 19.11 SS TABLES

  • 19.12 GREY BACS

  • 19.13 WHITE BACS

  • 19.14 BEIGE BACS

  • 19.15 TUMBLERS

  • 19.16 PACKING MACHINE

  • 19.17 WHITE CUTTING BOARD

  • 19.18 SKIDS

  • 19.19 FLOOR

  • 19.20 WALLS

  • 19.21 DRAINS

  • 19.22 CEILING

  • 19.23 REEFER

  • 19.24 LIGHTS

  • NOTES:

  • TIME THE PLANT IS READY TO CLEAN

  • PCI SUPERVISOR SIGNATURE

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