Title Page
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Document No.
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D. 61
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Client / Site
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Conducted on
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Kelly Zielbauer Food Safety Manager
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Location
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Personnel
Safety
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Are wires in good condition, no fraying
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Are outlets in good condition, covers and plugs?
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Fire extinguishers charged, and being inspected monthly
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Compactor, Dock plate, and Baler are properly secured
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Emergency exits, pathways, electrical panels, and electric rooms clear
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Freezers and coolers in good repair including no ice build up
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PPE in place and being used properly
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Is facility in good repair? Floor, walls, leaks, equipment, etc.
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Other Items
Training
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Employees have been trained on how to conduct a safety walk, hazard identification, following up on safety concerns, laceration safety, slip trips and falls prevention, and emergency action plan.
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Managers understand it is their responsibility to participate in the monthly safety training, to block off/tag out hazards until they are fixed, and watch the monthly safety IDL.
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SD & GM has completed, or will complete, LDC corrigo training.
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