HOUSEKEEPING
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

  • Coats & Aprons - Clean are hung and soiled are bagged, bags not overflowing

  • Clean Trace Swab Results

  • Boot Wash and PPE Dispensers (Hairnets, Gloves, Beardnets, Ear Plugs, all filled)

  • Entry Hall (Floors Clean, Doors Closed)

  • Shipping and Receiving Areas (Clean, Doors Closed, no debris)

  • Clean Trace Swab Results

  • Facility Indoor Trash Receptacles (Clean, Emptied if Overflowing, Trash bag)

  • 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.

  • Scale 1

  • Scale 2

  • Scale 3

  • Scale 4

  • Scales

  • Weiler Grinder

  • Clean Trace Swab Results

  • Corkscrew Conveyor

  • Weiler Mixer/Grinder

  • Bin Lift

  • Clean Trace Swab Results

  • Combo Dumper

  • Clean Trace Swab Results

  • Stainless Buggies

  • Clean Trace Swab Results

  • Handtmann 612 Filler

  • Clean Trace Swab Results

  • Multivac Packager

  • Strapper

  • Label Applicator

  • Clean Trace Swab Results

  • Portioning Cart and Parts

  • Clean Trace Swab Results

  • Verbufa

  • Metal Detector (Including Glass Dial Pressure Gauge)

  • Bandsaw

  • Hand Trucks

  • Clean Trace Swab Results

  • Dishes/Utensils/ Tools & Loose Parts (In Good Condition)

  • Clean Trace Swab Results

  • Tables

  • Clean Trace Swab Results

  • Paper Towel Dispensers and Soap Dispensers (Filled)

  • Conveyors (Clean and Working)

  • Clean Trace Swab Results

  • Floors & Drains (Including Skids Removed)

  • Walls

  • 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

  • Dish Racks (Clean and Uncluttered)

  • Clean Trace Swab Results

  • Dish Sink

  • Dishes/Utensils/ Tools & Loose Parts (Clean, Organized, In Good Condition)

  • Floors & Drains

  • Clean Trace Swab Results

  • Walls

  • Clean Trace Swab Results

VERIFICATION - Must be different names & signatures

  • Enter Date and Time of Assessment

  • Assessor's Name & Signature

  • Management Review

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