Title Page
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Iron Will Raw Inc. 600 Read Road St. Catherines, ON L2R 7K6
HOUSEKEEPING<br>CHECK THAT ALL AREAS AND ITEMS BELOW ARE CLEAN, FREE FROM DEBRIS, THAT THERE IS NO STANDING WATER OR RESIDUE. MAKE SURE THERE ARE NO BROKEN PARTS/PIECES AND ALL ARE IN GOOD CONDITION
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Coats & Aprons - Clean are hung and soiled are bagged, bags not overflowing
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Clean Trace Swab Results
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Boot Wash and PPE Dispensers (Hairnets, Gloves, Beardnets, Ear Plugs, all filled)
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Entry Hall (Floors Clean, Doors Closed)
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Shipping and Receiving Areas (Clean, Doors Closed, no debris)
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Clean Trace Swab Results
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Facility Indoor Trash Receptacles (Clean, Emptied if Overflowing, Trash bag)
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Clean Trace Swab Results
PRODUCTION AREAS - CHECK THAT ALL ITEMS BELOW ARE CLEAN, FREE FROM DEBRIS, THAT THERE IS NO STANDING WATER OR RESIDUE. MAKE SURE THERE ARE NO BROKEN PARTS/PIECES AND ALL ARE IN GOOD CONDITION
Scale Calibration (Must be within 1 g in order to pass) - Use calabrated 1lb scale and take weight of each scale in centre and at each 4 corner to make sure sale is weighing correctly.
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Scale 1
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Scale 2
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Scale 3
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Scale 4
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Scales
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Weiler Grinder
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Clean Trace Swab Results
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Corkscrew Conveyor
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Weiler Mixer/Grinder
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Bin Lift
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Clean Trace Swab Results
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Combo Dumper
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Clean Trace Swab Results
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Stainless Buggies
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Clean Trace Swab Results
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Handtmann 612 Filler
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Clean Trace Swab Results
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Multivac Packager
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Strapper
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Label Applicator
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Clean Trace Swab Results
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Portioning Cart and Parts
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Clean Trace Swab Results
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Verbufa
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Metal Detector (Including Glass Dial Pressure Gauge)
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Bandsaw
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Hand Trucks
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Clean Trace Swab Results
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Dishes/Utensils/ Tools & Loose Parts (In Good Condition)
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Clean Trace Swab Results
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Tables
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Clean Trace Swab Results
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Paper Towel Dispensers and Soap Dispensers (Filled)
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Conveyors (Clean and Working)
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Clean Trace Swab Results
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Floors & Drains (Including Skids Removed)
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Walls
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Ceilings
Dish Sanitation Area - CHECK THAT ALL ITEMS BELOW ARE CLEAN, FREE FROM DEBRIS, THAT THERE IS NO STANDING WATER OR RESIDUE. MAKE SURE THERE ARE NO BROKEN PARTS/PIECES AND ALL ARE IN GOOD CONDITION
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Dish Racks (Clean and Uncluttered)
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Clean Trace Swab Results
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Dish Sink
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Dishes/Utensils/ Tools & Loose Parts (Clean, Organized, In Good Condition)
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Floors & Drains
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Clean Trace Swab Results
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Walls
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Clean Trace Swab Results
VERIFICATION - Must be different names & signatures
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Enter Date and Time of Assessment
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Assessor's Name & Signature
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Management Review