Audit
LEGEND:
YES = OK
NO = Not OK
NUNC = Not used, not covered.
NUC = Not used, covered.
N/A = Not applicable
1.1 TABLES
1.2 GRAY BACS
1.3 BLUE & BLACK SKIDS
1.4 MULTI CONVEYORS MACHINE
1.5 CUT UP MACHINE
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
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
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
3.1 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
4.1 FLOORS
4.2 DRAINS
4.3 WALLS
4.4 LIGHTS
4.5 REEFERS
4.6 CEILINGS
4.7 DOORS
4.8 CURTAINS
5.1 FLOORS
5.2 WALLS
5.3 REEFERS
5.4 LIGHTS
5.5 DOORS
5.6 DRAINS
6.1 WASHROOM
6.2 CAFETERIA
6.3 HALLWAYS
6.4 LOCKER ROOM
6.5 LIGHTS
7.1 FLOORS
7.2 DRAINS
7.3 WALLS
7.4 LIGHTS
7.5 REEFERS
7.6 CEILINGS
7.7 DOORS
7.8 CURTAINS
8.1 FLOORS
8.2 DRAINS
8.3 WALLS
8.4 LIGHTS
8.5 REEFERS
8.6 CEILINGS
8.7 DOORS
8.8 CURTAINS
9.1 FLOORS
9.2 DRAINS
9.3 WALLS
9.4 LIGHTS
9.5 REEFERS
9.6 CEILINGS
9.7 DOORS
9.8 CURTAINS
10.1 FLOORS
10.2 DRAINS
10.3 WALLS
10.4 REEFERS
10.5 CEILINGS
10.6 DOORS
10.7 CURTAINS
10.8 LIGHTS
11.1 FLOORS
11.2 DRAINS
11.3 WALLS
11.4 LIGHTS
11.5 REEFERS
11.6 CEILINGS
11.7 DOORS
11.8 CURTAINS
12.1 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
13.1 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:
