Maintenance daily walk through

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is air compressor CURTIS 1 operating properly?

  Running

  Standby

  Not running

• Is air compressor CURTIS 2 operating properly?

  Running

  Standby

  Not running

• Is air compressor 3 operating properly?

  Running

  Standby

  Not running

• Maintenance/Internet warehouse is between 75-90 Farenheit

  Safe

  At Risk

  N/A

• Allergen/pre-weight warehouse between 60-75 farenheit

  Safe

  At Risk

  N/A

• Production Room between 60-75 farenheit

  Safe

  At Risk

  N/A

• Water cooler between 28-44 degrees

  Safe

  At Risk

  N/A

• Line 3 area between 60-75 Fahrenheit

  Safe

  At Risk

  N/A

• Freezer trailer #1 between -20- +10 Farenheit

  Safe

  At Risk

  N/A

• Nitrogen level

• APV1 Belt Tracking

  Yes

  No

  N/A

• APV2 Belt Tracking

  Yes

  No

  N/A

• FDM3 tracking

  Yes

  No

  N/A

Pastry Silo

• Chains and Belts functioning properly

  Compliant

  Non-Compliant

  N/A

• Bearings lubricated

  Compliant

  Non-Compliant

  N/A

• Air leaks?

  Compliant

  Non-Compliant

  N/A

• Flour Leaks?

  Compliant

  Non-Compliant

  N/A

Cake Silo

• Bearings lubricated

  Compliant

  Non-Compliant

  N/A

• Air Leaks?

  Compliant

  Non-Compliant

  N/A

• Flour Leaks?

  Compliant

  Non-Compliant

  N/A

Sugar Silo

• Bearing lubricated?

  Compliant

  Non-Compliant

  N/A

• Air Leaks?

  Compliant

  Non-Compliant

  N/A

• Sugar Leaks?

  Compliant

  Non-Compliant

  N/A

Schaffer Mixer

• Operator name

• Is PRIMS working

  Yes

  No

  N/A

• Is the knife in the holster?

  Yes

  No

  N/A

• Is the cable to the knife in good condition?

  Yes

  No

  N/A

Peerless mixer

• Operator Name

• Is PRIMS working?

  Yes

  No

  N/A

• Is the knife in the holster?

  Yes

  No

  N/A

• Is the cable to the knife in good condition?

  Yes

  No

  N/A

TOPAS Mixer

• Operator name

• Is PRIMS working?

  Yes

  No

  N/A

• Is the knife in the holster?

  Yes

  No

  N/A

• Is the cable to the knife in good condition?

  Yes

  No

  N/A

SINKS (water temperature at Minimum 100 degrees Fahrenheit)

• Production room

  Yes

  No

  N/A

• Pre-weight area

  Yes

  No

  N/A

• Warehouse by uniform lockers

  Yes

  No

  N/A

• Washroom by mixing

  Yes

  No

  N/A

• Washroom

  Yes

  No

  N/A