Title Page

  • Document No.

  • D. 61

  • Client / Site

  • Conducted on

  • Kelly Zielbauer Food Safety Manager

  • Location
  • Personnel

Safety

  • Are wires in good condition, no fraying

  • Are outlets in good condition, covers and plugs?

  • Fire extinguishers charged, and being inspected monthly

  • Compactor, Dock plate, and Baler are properly secured

  • Emergency exits, pathways, electrical panels, and electric rooms clear

  • Freezers and coolers in good repair including no ice build up

  • PPE in place and being used properly

  • Is facility in good repair? Floor, walls, leaks, equipment, etc.

  • Other Items

Training

  • 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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