Food Safety Program Self Inspection Report F-Q-012A

• Audit Title

• Scope: cGMP

• Plant 0100

• Date of Audit:

  Date

• Auditors:

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

• Others:

• Approved By: Lyne Normand. Rev 2 / May 24, 2013
  Controlled By: Christine Maltais

Cracker Kitchen

• Was this area audited? If yes add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Laminator

• Was this area audited? If yes add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Oven Room

• Was this area audited? If yes add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Capper Room

• Was this area audited? If yes add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Cracker Packaging

• Was this area audited? If yes add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Granola Kitchen

• Was this are audited? if yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Guillotine

• Was this are audited? if yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Granola Packaging

• Was this are audited? if yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Pouch Line

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Binder Cooker

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Warehouse

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Rice Granola Dumper Hallway

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Wash Bay 1

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Wash Bay 2

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Wash Bay 3

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Sanitation Room

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Laundry Room

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Front Hallway Area

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Exterior

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Maintenance

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Boiler Room

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

Old Compressor Room

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette

New Compressor Room

• Was this area audited? If yes, add observations below.

  Yes

  No

  N/A

• Observations

Observation

• Picture

  Media

• Category

  Adequacy of Food Safety Program

  Pest Control

  Operational Methods and Personnel Practices

  Maintenance for Food Safety

  Cleaning Practices

• Assigned To

  Select Cory Piefer Beth Teague Tasha Reider Gilbert Balliet Kevin Rosenow Susan Thomas Ginger Shreck QC Team Steph Miller Isebelle Brunette Jake Gleason Carl Brunette

  • Cory Piefer
  • Beth Teague
  • Tasha Reider
  • Gilbert Balliet
  • Kevin Rosenow
  • Susan Thomas
  • Ginger Shreck
  • QC Team
  • Steph Miller
  • Isebelle Brunette
  • Jake Gleason
  • Carl Brunette