Daily Food Security Inspection-MISSION FOODS (Code: SAF-4.1.03 - Effective: 08/10/14) ( Approved by: Plant Manager, Sanitation Supervisor) ( Supersedes: SWF-006 11/14/09 REVISION B)

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

PRODUCTION DEPARTMENT

• All doors to exterior closed and locked.

  Yes

  No

  N/A

• Enter corrective action.

• Only authorized personnel should be operating the line.

  Yes

  No

  N/A

• Enter corrective action

• Is the production area free of personal items?

  Yes

  No

  N/A

• Enter corrective action

• Is the production area free of any hazardous, cleaning or maintenance chemicals?

  Yes

  No

  N/A

• Enter corrective action

• Are there any employees acting suspicious?

  Yes

  No

  N/A

• Enter corrective action

MAINTENANCE AND COMPRESSOR ROOM

• Maintenance shop with authorized employees only?

  Yes

  No

  N/A

• Enter corrective action

• Maintenance chemicals are secured?

  Yes

  No

  N/A

• Enter corrective action

• Exterior door is secured?

  Yes

  No

  N/A

• Enter corrective action

WAREHOUSE AND RECEIVING

• Dock doors are closed and secured?

  Yes

  No

  N/A

• Enter corrective action

• Only authorized people in receiving area?

  Yes

  No

  N/A

• Enter corrective action

• Receiving area free of personal items?

  Yes

  No

  N/A

• Enter corrective action

• Receiving area free of any hazardous, cleaning or maintenance chemicals?

  Yes

  No

  N/A

• Enter corrective action

• Are there any employees acting suspicious?

  Yes

  No

  N/A

• Enter corrective action

• Is the warehouse free of any suspicious package?

  Yes

  No

  N/A

• Enter corrective action

• Only authorized people in receiving office?

  Yes

  No

  N/A

• Enter corrective action

• All products should be free of any alterations.

  Yes

  No

  N/A

• Enter corrective action

• Truck to be inspected before unloading.

  Yes

  No

  N/A

• Enter corrective action

• Seals on trucks are being verified before unloading.

  Yes

  No

  N/A

• Enter corrective action

SANITATION DEPARTMENT

• Only authorized personnel in sanitation room?

  Yes

  No

  N/A

• Enter corrective action

• Sanitation chemicals are secure?

  Yes

  No

  N/A

• Enter corrective action

• Sanitation storage areas for kept locked?

  Yes

  No

  N/A

• Enter corrective action

• Door to exterior by storage area is closed and secured?

  Yes

  No

  N/A

• Enter corrective action

• Comments or other concerns of Food Security:

• Preparer signature:

  Sign