Gold Crust Packaging Pre-op

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Packaging area

• Packaging Area

• Select date

  Date

• Add signature

  Sign

• Packaging materials stored properly,free of debris, and off the floor?

• Comments or corrective action

• Add media

  Media

• Gloves readily available for use?

• Comments or corrective action

• Add media

  Media

• Waste containers empty and clean?

• Comments or corrective action

• Add media

  Media

• Brittle plastics in good repair?

• Comments or corrective action

• Add media

  Media

• Add signature

  Sign

• Buttons and bolts on machinery in good repair?

• Comments or corrective action

• Add media

  Media

• All tables clean and in good condition

• Comments or corrective action

• Add media

  Media

• All fans clean and in good condition?

• Comments or corrective action

• Add media

  Media

• Brooms, push brooms and dust pans clean and in good condition

• Comments or corrective action

• Add media

  Media

• Scales and scale stands clean and in good condition?

• Comments or corrective action

• Add media

  Media

• Tables clean and sanitized?

• Comments or corrective action

• Add media

  Media

Artisan line

• Artisan Line

• Add signature

  Sign

• Select date

  Date

• Metal detection verification checks complete

• Comments or corrective action

• Add media

  Media

• Food contact belts clean and in good repair

• Comments or corrective action

• Add media

  Media

• Packaged product conveyors clean and in good repair

• Comments or corrective action

• Add media

  Media

• Proper color coded bag enclosures in place

• Comments or corrective action

• Add media

  Media

UBE 1

• Select date

  Date

• Add signature

  Sign

• Metal detection verification checks complete

• Comments or corrective action

• Add media

  Media

• Food contact belts clean and in good repair

• Comments or corrective action

• Add media

  Media

• Packaged product conveyors clean and in good repair

• Comments or corrective action

• Add media

  Media

• Proper color coded bag enclosures in place

• Comments or corrective action

• Add media

  Media

UBE 2

• Select date

  Date

• Add signature

  Sign

• Metal detection verification checks complete

• Comments or corrective action

• Add media

  Media

• Food contact belts clean and in good repair

• Comments or corrective action

• Add media

  Media

• Packaged product conveyors clean and in good repair

• Comments or corrective action

• Add media

  Media

• Proper color coded bag enclosures in place

• Comments or corrective action

• Add media

  Media

UBE 3

• Select date

  Date

• Add signature

  Sign

• Metal detection verification checks complete

• Comments or corrective action

• Add media

  Media

• Food contact belts clean and in good repair

• Comments or corrective action

• Add media

  Media

• Packaged product conveyors clean and in good repair

• Comments or corrective action

• Add media

  Media

• Proper color coded bag enclosures in place

• Comments or corrective action

• Add media

  Media

Bread Line

• Select date

  Date

• Add signature

  Sign

• Metal detection verification checks complete

• Comments or corrective action

• Add media

  Media

• Food contact belts clean and in good repair

• Comments or corrective action

• Add media

  Media

• Packaged product conveyors clean and in good repair

• Comments or corrective action

• Add media

  Media

• Proper color coded bag enclosures in place

• Comments or corrective action

• Add media

  Media

• Foremost bagger belts clean and in good repair

• Comments or corrective action

• Add media

  Media

• Slicers blades clean and in good condition

• Comments or corrective action

• Add media

  Media

Oliver Slicers

• Select date

  Date

• Add signature

  Sign

• 1/2 blades clean and in good repair

• Comments or corrective action

• Add media

  Media

• 3/8 blades clean and in good repair

• Comments or corrective action

• Add media

  Media

• 5/8 blades clean and in good repair

• Comments or corrective action

• Add media

  Media