PLANT MAP

  • REFER TO PLANT MAP FOR TRAVEL PATH

ENTRY WAY/OFFICE AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

VPM ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SAFETY COMMUNICATION BOARD

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SUPERVISORS LOCKER ROOMS (MALE & FEMALE)

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BREAD WRAP AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SUPERVISORS OFFICE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BACK OF PROOF BOX / DEPANNER AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PROOF BOX

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

FRONT OF OVEN

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SCALING ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

RECEIVING WAREHOUSE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BATTERY CHARGING AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

ENGINEERING BASEMENT

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SOYBEAN OIL ROOM / TOTES

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

HOT WATER TANKS

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

CHEMICAL CAGE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

CENTRAL VACUUM SYSTEM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

RESTROOMS

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SILO AREA (Outside through double doors)

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

ENGINEERING SHOP & OFFICES

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

MACHINE SHOP & COMPRESSOR ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

WASH AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SANITATION OFFICE AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

QA LAB

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

MUFFIN ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PACKAGING AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

EMPLOYEE LOCKER ROOMS

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

LUNCH ROOM / BREAK ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PATIO AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BUN / MUFFIN WRAP AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BUN OVEN & PRODUCTION AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BUN MIXER SCALING AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SPONGE / FERMENTATION AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PARTS STORAGE AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

BREAD PRODUCTION AREA (Mixer/Divider)

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PAN STORAGE COOLER AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

HI-LINE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

DRYER ROOM TRAY WASH AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

MUFFIN TAIL / OUTSIDE CUSTOMER AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SELECTION DOORS

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SELECTION LINE / STAGING AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

LUNCH ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

MACHINE SHOP

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

MEN'S LOCKER ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SHIPPING OFFICE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

WOMEN'S LOCKER ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

SHIPPING STORAGE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PALLET JACK FORKLIFT BATTERY STATION

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

OUTSIDE PERIMETER

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

GENERAL PLANT

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

PLANT CULTURE

  • Were any employee's able to recite / acknowledge any of the 4 culture statements?

  • COMMENTS:

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