Title Page

  • Document No. rev 1.2

  • Daily Food Safety Gemba

  • Leclerc Montgomery pa

  • Conducted on

  • Prepared by Charles Bruce

  • Personnel

  • Plant Floor

Wash bays

  • Are all utensils clean? Are only clean utensils stored on clean rack?

  • Are Non- food contact items stored with food contact items?

  • Are dispensers labeled with proper chemical?

  • Are any food contact tools/equipment stored on floor?

  • Is any standing water present inside bowls/container or on floors

Kitchen

  • Look in cabinets, are cabinets clean? Utensils clean? Stored in correct bins?

  • Are correct color utensils used?

  • Are utensils in good condition? No tape used for repairs. Are conveyor belts in good condition?

  • Are pre-op forms filled out correctly? Look for scribbles and if issues recorded have corrective actions?

  • Is there any standing water on floors?

  • Are tools and utensils laying around?

  • Are chemicals stored in correct locations? Not over food products?

  • Are only correct rework in production? Are they labeled correctly?

Guillotine

  • Are Cooling tunnels visibly clean?

  • Check cleanliness where exposed wires are. Is there food build up present?

  • Is there any standing water present on floors?

  • Are only correct reworks in production? Are they all labeled properly?

  • Are utensils in good condition? No tape used for repairs. Are conveyor belts in good condition?

  • Are chemicals stored in correct locations? Not over food products?

  • Are tools and utensils laying around?

  • Are there any chemicals present and not secured?

  • Are correct colored utensils used?

  • Are pre-op forms filled out correctly? Look for scribbles and if issues recorded have corrective actions?

  • Are there any personal items present?

Packaging

  • Are correct colored utensils used?

  • Do hand sinks have hot water, soap, hand dryer, and sign (wash hands)? Nothing can be stored in sink.

  • Are only correct reworks in production? Are they all labeled properly?

  • Are utensils in good condition? No tape used for repairs. Are conveyor belts in good condition?

  • Are pre-op forms filled out correctly? Look for scribbles and if issues recorded have corrective actions?

  • Are chemicals stored in correct locations? Not over food products?

  • Are tools and utensils laying around?

  • Is there any standing water present on floors?

  • Are there any chemicals present and not secured?

  • Are there any chemicals present and not secured?

  • Are there any personal items present?

  • Is daylight present around exterior doors? Are seals in good condition?<br>

  • Is there any old packaging from other products present?

  • Do hand sinks have hot water, soap, hand dryer, and sign (wash hands)? Nothing can be stored in sink.

Capper

  • Any old product present on piping? Cheese/peanut butter

  • Are correct colored utensils used?

  • Are utensils in good condition? No tape used for repairs. Are conveyor belts in good condition?

  • Are pre-op forms filled out correctly? Look for scribbles and if issues recorded have corrective actions?

  • Are tools and utensils laying around?

  • Are chemicals stored in correct locations? Not over food products?

  • Are there any chemicals present and not secured?

  • Are there any personal items present?

  • Do hand sinks have hot water, soap, hand dryer, and sign (wash hands)? Nothing can be stored in sink.

  • Is there any standing water on floors?

Laminator

  • Are only correct reworks in production? Are they all labeled properly?

  • Are utensils in good condition? No tape used for repairs. Are conveyor belts in good condition?

  • Are pre-op forms filled out correctly? Look for scribbles and if issues recorded have corrective actions?

  • Are correct colored utensils used?

  • Are tools and utensils laying around?

  • Are chemicals stored in correct locations? Not over food products?

  • Are there any chemicals present and not secured?

  • Are there any personal items present?

  • Are correct colored utensils used?

  • Are there any personal items present?

  • Do hand sinks have hot water, soap, hand dryer, and sign (wash hands)? Nothing can be stored in sink.

  • Are there any chemicals present and not secured?

  • Do hand sinks have hot water, soap, hand dryer, and sign (wash hands)? Nothing can be stored in sink.

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