Title Page
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Conducted on
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Prepared by
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Participants
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Location
PLANT MAP
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REFER TO PLANT MAP FOR TRAVEL PATH
ENTRY WAY/OFFICE AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
VPM ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SAFETY COMMUNICATION BOARD
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SUPERVISORS LOCKER ROOMS (MALE & FEMALE)
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BREAD WRAP AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SUPERVISORS OFFICE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BACK OF PROOF BOX / DEPANNER AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PROOF BOX
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
FRONT OF OVEN
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SCALING ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
RECEIVING WAREHOUSE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BATTERY CHARGING AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
ENGINEERING BASEMENT
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SOYBEAN OIL ROOM / TOTES
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
HOT WATER TANKS
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
CHEMICAL CAGE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
CENTRAL VACUUM SYSTEM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
RESTROOMS
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SILO AREA (Outside through double doors)
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
ENGINEERING SHOP & OFFICES
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
MACHINE SHOP & COMPRESSOR ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
WASH AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SANITATION OFFICE AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
QA LAB
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
MUFFIN ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PACKAGING AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
EMPLOYEE LOCKER ROOMS
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
LUNCH ROOM / BREAK ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PATIO AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BUN / MUFFIN WRAP AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BUN OVEN & PRODUCTION AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BUN MIXER SCALING AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SPONGE / FERMENTATION AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PARTS STORAGE AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
BREAD PRODUCTION AREA (Mixer/Divider)
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PAN STORAGE COOLER AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
HI-LINE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
DRYER ROOM TRAY WASH AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
MUFFIN TAIL / OUTSIDE CUSTOMER AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SELECTION DOORS
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SELECTION LINE / STAGING AREA
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
LUNCH ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
MACHINE SHOP
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
MEN'S LOCKER ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SHIPPING OFFICE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
WOMEN'S LOCKER ROOM
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
SHIPPING STORAGE
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PALLET JACK FORKLIFT BATTERY STATION
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
OUTSIDE PERIMETER
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
GENERAL PLANT
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MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
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MINOR: Non-conformity affects CORE 5S Principles
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MINOR: Non-conformity affects CORE 5S Principles
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COMMENTS:
PLANT CULTURE
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Were any employee's able to recite / acknowledge any of the 4 culture statements?
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COMMENTS:
