H&L Transport Certification # SAN1291213 Sanitation Log

TRAILER SANITATION - COMPLETED WITH EACH VEHICLE SERVICED

Vehicle Service

• Enter Date & Time

  Date

• Enter Vehicle ID Number.

• Note the exterior condition of delivery vehicle.

  GOOD

  FAIR

  NEEDS REPAIRS

• Note repairs needed.

• Note the interior condition of delivery vehicle.

  GOOD

  FAIR

  NEEDS REPAIRS

• Note repairs needed.

• All surfaces washed using an approved cleaner?

  Yes

  No

  N/A

• Sanitizer concentration meets standards?

  Yes

  No

  N/A

• All vents cleaned?

  Yes

  No

  N/A

• All door seals are in good repair?

  Yes

  No

  N/A

• Employee Name & Signature.

  Sign

FACILITY/EQUIPMENT SANITATION - COMPLETED AT THE BEGINNING OF EACH SHIFT

• Enter Date & Time

  Date

• Washing Bays clean and free of dirt & debris?

  Yes

  No

  N/A

• Floors and walls clean?

  Yes

  No

  N/A

• Racks are clean and organized?

  Yes

  No

  N/A

• Deep cleaning program in place?

  Yes

  No

  N/A

• Evidence of flaking paint (building interior and exterior)?

  Yes

  No

  N/A

• All building entry points prohibit pest entrance?

  Yes

  No

  N/A

• Regular maintenance is performed on facility, facility grounds and equipment?

  Yes

  No

  N/A

• All inoperative equipment is removed from production areas (washing bays)?

  Yes

  No

  N/A

• Chemicals are properly labelled and stored?

  Yes

  No

  N/A

• Only authorized cleaning compounds and sanitizers are in use?

  Yes

  No

  N/A

• Garbage containers are clean and covered when not in use?

  Yes

  No

  N/A

• Dumpster is located away from facility entrances?

  Yes

  No

  N/A

• Garbage emptied as necessary?

  Yes

  No

  N/A

• Dumpster area is clean?

  Yes

  No

  N/A

• Dumpster lids are kept closed?

  Yes

  No

  N/A

• Employee Name & Signature.

  Sign

SUPERVISOR VERIFICATION

• Supervisor Name & Signature.

  Sign