Title Page
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Site conducted
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Conducted on
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Prepared by
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Hair nets worn correctly (covers all hair). Beard nets worn correctly (over nose)
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Clean and correct uniform worn inside factory
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Only plain wedding bands and medical alert necklace worn, and only metal detectable band aids used in the factory
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All personal items should be kept inside locker or with shift supervisor
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No food, drinks, magazines or other personal items in the factory
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No string or tape used in repairs that may contaminate the product
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Metal detectors operating correctly. Metal test pieces are intact and working
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Foreign objects are controlled. Only metal detectable pens and scrapers used in production areas. Thermometer/IR guns are intact and store properly
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No pins, staples, paper clip or any other items are kept inside the plant. Only permitted items are allowed to be used by operators
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No loose knife or other items are stored in packaging area. Knife used at Trim table is intact and no sign of damage
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Packaging and other raw materials stored correctly and adequately protected from contamination
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No wood in factory. No broken glass or rigid plastic.
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No pest activity sighted
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Chemical containers are labelled properly and are stored at their designated location
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Chemicals are not stored near product or finished goods
