F -050 Edited Master Sanitation Schedule

• Conducted on

  Date

• Prepared by

• Location
  Address

Monday

• Rolling stairs
  Fill in the bucket with diluted Indo 400 (1:40 ratio). Wipe the stairs down, then rinse with a hose.

• Date Completed:

  Date

• Have all the Monday tasks been done?

  Yes

  No

• Which Monday tasks did not get done?

• Maya or Tami sign below that you have verified that the Monday tasks got completed

• Name & Signature

  Sign

Tuesday

• Degrease Hand-jacks manually wiping them down with diluted Indo 400 and a clean cloth.
  Ensure Hand Jack is fully operational and does not need any repairs.

• Sanitize all door handles in the building using a clean cloth and sanitizer spray bottle with CSG 1000 and water in a 1:80 Dilution or the AirX Disinfectant Cleaner.

• Upstairs hallways and stairways:
  Floors: sweep floors, fill scrub bucket with cleaner and water and mop floor with mop stored in utility closet
  Ensure all hallways are empty of any kind of materials
  Wipe down handrails with AirX Disinfectant Cleaner and a clean cloth
  Scrub the stairs in the welfare area
  Scrub the stairs from the employee entrance up

• Restrooms:
  Sinks: spray with cleaner and wipe clean with a clean cloth;
  Toilets: add cleaner and scrub with toilet brush, flush, wipe down seat and outside of toilet with cleaner and a clean cloth ,
  Floors: Sweep floors, Fill scrub bucket with cleaner and water and mop floor with washroom mop stored in utility closet

• Lunchroom:
  Table: wipe with cloth and cleaner
  Sink: spray with cleaner and wipe with cloth
  Microwave: wipe with cloth
  Refrigerator: dispose of any old food, wipe any spills with cloth
  Garbage: remove garbage and clean garbage can
  Floors: Sweep floors, Fill scrub bucket with cleaner and water and mop floor with mop stored in utility closet

• Dry Storage Floor:
  Remove debris from floor, sweep out the dry storage room completely, fill mop bucket with 1:40 dilution of Indo 401 and water, mop
  the floor completely, replace and re-organize any moved items

• Date Completed:

  Date

• Have all the Tuesday tasks been done?

  Yes

  No

• Which Tuesday tasks did not get done?

• Maya or Tami sign below that you have verified that the Tuesday tasks got completed

• Name & Signature

  Sign

Wednesday

• Shipping and Receiving Halls Floors:
  Sweep and remove all large debris from shipping and receiving hallway and both loading docks, spray a light layer of degreaser
  onto floor from the foam degreaser sprayer and let sit for 15 minutes, wash floors and bottom of the walls with white hose,
  squeegee excess water into drains, ensure drains are free of debris, remove drains and rinse and replace

• Employee Welfare Area Floors:
  Remove everything from red room prior to cleaning, mop the floors, squeegee water into drains in
  production facility, replace all items into the room and organize

• Was the front entrance cleaned by a third party company on the weekend?

  Yes

  No

• Front Entrance (if required):
  Clean windows with windex and paper towel, Vaccuum carpets, sweep floors, Mop floors with 1:40 dilution of Indo 401 and water,
  wipe down door handles.

• Freezer Floors:
  Remove all skids from the ground floor of the freezer, sweep completely and remove all large debris, replace all skids back into the
  freezer as they were prior to cleaning

• Date Completed:

  Date

• Have all the Wednesday tasks been done?

  Yes

  No

• Which Wednesday tasks did not get done?

• Maya or Tami sign below that you have verified that the Wednesday tasks got completed

• Name & Signature

  Sign

Thursday

• Sanitize all door handles in the building using a clean cloth and sanitizer spray bottle with CSG 1000 and water in a 1:80 Dilution; or AirX Disinfectant Cleaner

• Clean Production and Shipping Curtains Cleaning: Take a bucket with degreaser Indo 401 dilution (1:40 ratio) and wipe down all the curtains in production, grinding, portioning

• Warehouse Floors:
  Remove all skids from the ground floor level, sweep out the dry storage room completely and remove all large debris, fill mop
  buckets with 1:40 dilution of Indo 401 and water, mop the floor completely, replace all skids and pieces moved from room and
  organize

• Restrooms:
  Sinks: spray with cleaner and wipe clean with a clean cloth;
  Toilets: add cleaner and scrub with toilet brush, flush, wipe down seat and outside of toilet with cleaner and a clean cloth ,
  Floors: Sweep floors, Fill scrub bucket with cleaner and water and mop floor with washroom mop stored in utility closet

• Lunchrooms:
  Table: wipe with cloth and cleaner
  Sink: spray with cleaner and wipe with cloth
  Microwave: wipe with cloth
  Refrigerator: dispose of any old food, wipe any spills with cloth
  Garbage: remove garbage and clean garbage can,
  Floors: Sweep floors, Fill scrub bucket with cleaner and water and mop floor with mop stored in utility closet

• Date Completed:

  Date

• Have all the Thursday tasks been done?

  Yes

  No

• Which Thursday tasks did not get done?

• Maya or Tami sign below that you have verified that the Thursday tasks got completed

• Name & Signature

  Sign

Friday

• Pack-off Room Tables:
  Remove all pieces from the pack-out room table, fill red bucket with 1:40 dilution of Indo 401 and water and scrub the table with a
  green scrub pad, ensure to scrub legs and underneath the top and all cracks and crevices, replace all pieces back to the table as
  found prior to moving

• Pack-off Room Floors:
  Remove all skids from the ground floor level, sweep out the pack-off room completely and remove all large debris, fill mop
  buckets with 1:40 dilution of Indo 401 and water, mop the floor completely, replace all skids and pieces moved from room and
  organize

• Pack-off Room Walls: Remove all skids, spray a thin layer of degreaser from the foam degreaser sprayer onto the walls and let sit for 15 minutes. Rinse the walls. Squeegee the excess water into the drains, ensure drains are free of debris. Sanitize the pack-off room walls.

• Cooler Floors and Drains:
  Ensure nothing is on the ground prior to cleaning, sweep and remove all large debris, spray thin layer of degreaser from the foam
  degreaser sprayer on the floor and let sit for 15 minutes, pressure wash the floor completely, squeegee all excess water into the
  drain, empty the drain of all debris and spray out debris completely, rinse drain and replace

• Cooler Walls:
  Remove all skids from the racks, spray a thin layer of degreaser from the foam degreaser sprayer onto the walls and let sit for 15
  minutes, pressure wash the walls from top to bottom, rinse with a white hose, squeegee the excess water into the drains, ensure
  drains are free of debris and rinse accordingly

• Cooler Racks:
  Remove all skids from the racks, spray a thin layer of degreaser from the foam degreaser sprayer onto the racks and let sit for 15
  minutes, pressure wash the racks from top to bottom, rinse with a white hose, squeegee the excess water into the drains, ensure
  drains are free of debris and rinse accordingly

• Staging/Grinding/Portioning Ceiling:
  Spray ceiling with degreaser foam gun, filled with 1:40 dilution of water and indo 401. Let sit for 15 minutes. Pressure wash ceiling completely.

• Date Completed:

  Date

• Have all the Friday tasks been done?

  Yes

  No

• Which Friday tasks did not get done?

• Maya or Tami sign below that you have verified that the Friday tasks got completed

• Name & Signature

  Sign

Bi-weekly cleaning

• Ceiling in Pack-off Room:
  Ensure all machinery is completely covered in plastic liners. Spray ceiling with degreaser foam gun filled with 1:40 dilution of water
  and indo 401. Let sit for 15 minutes. Scrub ceiling with ceiling brush. Rinse with low pressure hose or pressure washer.

• Date Completed:

  Date

• Has this been done?

  Yes

  No

• Maya or Tami sign below that you have verified that the task got completed

• Name & Signature

  Sign

• Bones Production Room Ceiling:
  Spray ceiling with degreaser foam gun filled with 1:40 dilution of water and indo 401. Let sit for 15 minutes. Pressure wash ceiling
  completely.

• Deep Cleaning of Grey Desks (Employee Welfare Area):
  Fill in the bucket with diluted Indo 400 (1:40 ratio). Take everything off the desk. Wipe down desks top to bottom with degreaser. Then wipe degreaser down with water.

• Deep Cleaning of Packaging Line Belt (Production Line): disassemble the belt and do the full cleanup procedure.

• Thorough Cleaning of Chemical Room: walls; floors; racks.

• Deep Cleaning the hallways walls: With a degreaser foaming gun, degrease all the walls. If surface is visually dirty give it a scrub with a green scrubby, or FCS blue brush.

• Date Completed:

  Date

• Has this been done?

  Yes

  No

• Maya or Tami sign below that you have verified that the tasks got completed

• Name & Signature

  Sign

• Every month there will be 2 Quarterly, 1 Annual and 1 Semi-Annual Tasks assigned. Every month tasks will be different, so that by the end of year, all the tasks have been completed.

Quarterly Task #1:

• Instructions:

Quarterly Task #2:

• Instructions:

Semi-Annual Task #1:

• Instructions:

Annual Task #1:

• Instructions:

• Date Completed:

  Date

• Has these tasks been done?

  Yes

  No

• Which tasks have not been done?

• Maya or Tami sign below that you have verified that the task got completed

• Name & Signature

  Sign

• Verified by:

  Sign

• Date Verified:

  Date