Title Page
-
Site conducted
-
Conducted on
-
Audit by
Tree Nut Dry Roaster Area
Location
-
Infeed Hopper of Dry Roaster
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Outfeed inclined conveyor
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Dry Roaster stainless Steel conveyor
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Outfeed slide plate
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Upper doors both inside and outside
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Lower doors both inside and outside
-
undefined
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Floor cleaning
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
waste disposal bins
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Door
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Stairs to mezzanine floor
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Electrical panel
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Magnet field intact
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by:
Peanut Dry Roaster Area
A. Location
-
Infeed Hopper of Dry Roaster
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Dry Roaster infeed conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Outfeed Conveyor belt
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Slide after ss infeed conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Magnet right side
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Magnet left side
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
roaster #1 rake
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Bucket elevator (other nuts)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Bucket elevator (peanuts)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Slide after white belt outfeed conveyor
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Hose
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Holding bin (for blancher)
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Blancher
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Chute (after blancher)
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Bucket elevator (for sorter)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Peanuts bin
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Hose
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Laser sorter machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Chute (after laser sorter)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Bin after elevator bucket (after laser sorter)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
SS Pipes
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Infeed tote hose
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Crunchy machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
Others
-
Are the white bins clean
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
B. floor cleaning
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
C. Waste Disposal Bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
D. Doors
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
E. Stairs to mezzanine floor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
F. Electrical panel
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
G. Bug light
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
I. Hand washing sink @outfeed area
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by:
Nut Butter Line
-
ref: SNFMNO 2.007A
mezzanine - nut butter line
-
nut holding bin
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
nut feeding cone
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
ingredient feeding conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
ingredient feeder kick plate
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
salt feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
sugar feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
stabilizer feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Almond butter bulk line
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
primary grinder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
secondary grinder
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Small grinder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
vacuum tank (nut butter)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
votators (almond butter)
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump (almond butter)
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump (nut butter)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
B. floor cleaning
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
C. Waste Disposal Bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
D. Metal detector
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
E. Stairs/ railings to mezzanine floor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
F. Electrical panel
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
G. Bug light
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Crunchy feeder is empty on a smooth production day
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
hopper for Bulk butter
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by
-
undefined
Peanut Butter Line
-
ref: SNFMNO 2.007
mezzanine - peanut butter line
-
peanut holding bin
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
ingredient conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
salt feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
sugar feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
malto 1 feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
malto 2 feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
stabilizer feeder
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
floor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
control panel
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Stairs / side railings
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
Peanut Butter Line
-
primary grinder
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump primary grinder
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
secondary grinder
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump secondary grinder
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
vacuum tank
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump vacuum tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
extra malto tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump malto tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
rework tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump rework tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
palm oil tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pump palm oil tank
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
votator
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
bulk fillers
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
bulk filler conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
bulk filler scale
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
metal detector
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
taping and coding machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
floor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
electrical panels
-
corrective action
-
Rework cruncher machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Crunchy feeder bin has a lid on it and empty on the smooth production day
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Lid closing machine for bulk pack
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by
-
undefined
Jar Line
-
ref: SNFMNO 2.007A
-
jar feeding hopper
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
jar feeding machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
glass jar feed conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
jar fillers
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
metal detector
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
capper
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
induction sealer
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
labeller 1
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
labeller 2
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
band sealer
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tables
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tray shrink wrapper
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
taping and coding machine
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
floor cleaning
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Hand washing stations have adequate paper towel, hand soap and hand sanitizer suppliers. Garbage bin is clean and in place.
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by:
-
undefined
New Jar Line
-
ref: SNFMNO 2.007A
-
jar feeding hopper
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
jar feeding machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
glass jar feed conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
jar fillers
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
metal detector
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
capper
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
induction sealer
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
labeller 1
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
labeller 2
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
band sealer
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tables
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tray shrink wrapper
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
taping and coding machine
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
floor cleaning
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by:
-
undefined
Hand/ Bulk/ Vacuum Pack Areas
-
ref: SNFMNO 3.015
-
hand tools (scoops,scrapers, pails)
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Is the clean part room clean an organized
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Green,white and yellow trays
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
New Vacuum machine hopper, filler, shaker.
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
New vacuum line bag opener and conveyors
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
work station table
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inclined table
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Flat tables
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
vacuum machine rods
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tape machine/ conveyor
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
band sealer machine
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
metal detector
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pest control devices (mice trap positioning and cleanliness)
-
garbage bin containers and floor
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
SS VPP scale
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Tumbler
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by
undefined
-
undefined
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
Triangle Area
-
ref: SNFMNO 1.015
-
lower hopper, elevating buckets, vibrator
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
ss bucket elevator body and chain
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
upper hopper, scale buckets and behind scales
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
forming tube or any product passing route
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
pillow pocket machine main body and vacuum machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
white inclined conveyor belt
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Metal detector
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tape machine/ conveyor
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
mezzanine floor ans stairs
-
corrective action
-
bearing cap/ over greasing
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
ss table and work station table
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
lighting adequate and protected
-
work order issued to maintenance
-
cleanliness of pipes and railings
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
utensils, garbage containers, trays and dollies
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
no worn equipment parts and no missing parts in/on/above product surfaces
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
non food contact surfaces
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Green bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
White bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
grey bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
hand tools( scrapper, scoop, pail)
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by:
-
undefined
SUP area
-
ref: SNFMNO 1.015
-
lower hopper, elevating buckets, vibrator
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
ss elevator bucket body and chain
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
upper hopper, scale buckets and behind scales
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
any product passing route
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
machine main body/ doors
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
metal detector
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
table and portable scale
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
tape machine
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
White conveyor and belt
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
bearing cap/ over greasing
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
mezzanine and floor and stairs
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
lighting adequate and protected
-
work order issued to maintenance
-
cleanliness of pipes and railings
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
utensils, garbage containers, trays and dollies
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
no worn equipment parts and no missing parts in/on/above product surfaces
-
Corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
non food contact surfaces
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Green bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
White bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
grey bins
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
hands tools
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
SS dispensing cone
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Pest control devices (ie. mice trap positioning and cleanliness).
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Inspected by:
-
undefined
Sanitation Room
-
COP tank is clean and free of food residue
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
Are the walls and floor clean and free of mold
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
SS table
-
corrective action
- recleaned - reinspected - satisfactory
- recleaned - reinspected - unsatisfactory - equipment is on hold
- other - please add comment in note section
-
water hoses are rolled on the hanger and hose tips are not touching the floor
-
corrective action
- QC retrained employee on site
- Notified employee's supervisor immediately
-
Are pest traps on the correct place
-
corrective action
- QC retrained employee on site
- Notified employee's supervisor immediately
-
inspected by
-
undefined
comment
-
Add media
-
undefined
-
Add media
-
undefined
