Main Line Daily Verification Logs

• Conducted on

  Date

• Prepared by

Blancher Temperature Gauge (1)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

Blancher Temperature Gauge (2)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

Blancher Temperature Gauge (3):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

FLOOR SCALE DISPLAY:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CRYOVAC (ON-PAC) GUARDS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CRYOVAC (ON-PAC) CONVEYOR BELT:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (1):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (2):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (3):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (4):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (5):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CRYOVAC (ON-PAC) GAUGE:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (6):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATER METER (1):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATER METER (2):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATER METER (3):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

LARGE KETTLE #1 PADDLES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WATERLINE DIAL (7):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

LARGE KETTLE #3 PADDLES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

LARGE KETTLE #2 PADDLES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

FLAP ON INCLINE CONVEYOR:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

THERMOMETER:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CLOCK:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

LARGE KETTLE #4 PADDLES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

X-RAY ALARM LIGHT:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

X-RAY CONVEYOR:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

X-RAY GUARD FLAPS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

ARPAC SENSORS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

ARPAC GAS GAUGE:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

ARPAC FILTER GAUGE:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

ARPAC GUARDS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

ARPAC E-STOP:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

WORLD CUP GUARDS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

MULTIVAC CONVEYOR:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

MULTIVAC E-STOP:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

POWER FLEX CONTROL (1):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

POWER FLEX CONTROL (2):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

LIGHTS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

MULTIVAC SCREEN:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

EXIT SIGN:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

DOOR WINDOWS (2):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

TRASH CANS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

VEMAG WHEELS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

UTENSILS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CONVEYOR BELTS (3):

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

SINE PUMP SWITCHES;

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CARBON MONOXIDE DETECTOR:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CORDS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

HOSES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CAMERA COVERS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CARTS/WHEELS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

OVERHEAD SPEAKERS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

DRAIN GRATES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

SOAP DISPENSER:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

OVERHEAD SPEAKERS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

LIGHTS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

MULTIVAC SCREEN:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• COMMENTS:

• Complete an operational sanitation report for each time that production is running: start up to lunch, lunch to pm break, pm break to end. 10-fully compliant, 7=minor deficiency, 5=prevalent deficiency, 3=numerous deficiency, 0=total failure. Scores of 5 or below require documented corrective action on the Operational Sanitation Corrective Action Report.

• Employee GMPs (5 team members)

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• PERSONAL ITEMS OFF OF THE FLOOR

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• HAND-WASH STATIONS STOCKED

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• HOUSEKEEPING, INCLUDING TRASH

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• PACKAGING MATERIAL STORED APPROPRIATELY

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• PRODUCT SAFETY (covered or protected)

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• PACKAGING MATERIAL STORED APPROPRIATELY

• First Check

• Second Check

• Third Check

• CONDENSATION (Clean and Chemical Concentration)

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• TOOLS, DETERGENTS, CHEMICALS, & LUBRICANTS

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• DRAINS

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• DATE/TIME:

  Date

• FOOTBATH

• First Check

• DATE/TIME:

  Date

• Second Check

• DATE/TIME:

  Date

• Third Check

• DATE/TIME:

  Date

• SHARP IMPLEMENTS, WEAR/BREAKAGE OF EQUIPMENT

• Acceptable?

  Yes

  No

  N/A

• SIGN:

  Sign

• DATE/TIME:

  Date

CORRECTIVE ACTION REPORT:

• Identify and Eliminate the Cause of the Deviation:

• Actions to bring the Area back under control:

• Preventative Measures:

• Product Affected: Y or N

• Foreign material detection equipment will be verified by a QFS technician at the beginning of the production shift, every hour of production, and at the end of the shift. If the foreign material detection equipment fails to detect the test samples, the line will be stopped immediately. All products back to the last acceptable verification will be placed on hold until they can be re-run through properly functioning foreign material detection equipment.

X-RAY Verification Log

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• DATE/TIME:

  Date

• 1.0mm Stainless Steel

• 3.0mm Glass

• 5.0mm Ceramic

• Initials:

  Sign

• Foreign material detection equipment will be verified by a QFS technician at the beginning of the production shift, every hour of production, and at the end of the shift. If the foreign material detection equipment fails to detect the test samples, the line will be stopped immediately. All products back to the last acceptable verification will be placed on hold until they can be re-run through properly functioning foreign material detection equipment.

METAL DETECTOR

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign