Master Sanitation Schedule -Daily Tasks - (Blue Banner)

• Daily tasks conducted on:

  Date

• Packing House

  Select

• When required, use the pre-diluted alkaline cleaner "6584".
  
  Ensure that all large debris is picked up and disposed of properly. Using a sprayer or foamer (depending on which area you are cleaning) apply to area that you are cleaning. Scrub or wipe with a clean scrub pad or terry towel

• Was the Receiving Area used today?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

Were the following tasks properly cleaned and sanitized?

• Floors

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Bin Dump

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Bin Washer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Juice Elevator

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Rot Belts

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Forklifts

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Trashcans

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Was the Washing Area used by production today?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

Have all Daily Tasks been completed for the Washing Area?

• Pony Sizer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Roll elevator at infeed of HPW

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• High Pressure Washer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Pre-grade PVC rollers after HPW

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Stainless Steel rot removal elevator

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Belts following roll elevator

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Flooder tank (bicarb)

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Waxer brush bed

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Dryer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• When required, use the pre-diluted alkaline cleaner "6485".
  
  Ensure that all large debris is picked up and disposed of properly. Using a sprayer or foamer (depending on which area you are cleaning) apply to area that you are cleaning. Scrub or wipe with a clean scrub pad or terry towel

• Was the Grading Area used by Production today?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

Were the following tasks properly cleaned and sanitized?

• Belts following dryer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Roll Elevator after Dryer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Belts & Rolls feeding flow divider

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Flow Divider

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Electronic Grader

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Pull out Belts

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Juice Belts

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Check Grade Table

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Juice Elevator

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Juice Sizer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Trashcans

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Rot Containers

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Floors

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• When required, use the pre-diluted alkaline cleaner "6485".
  
  Ensure that all large debris is picked up and disposed of properly. Using a sprayer or foamer (depending on which area you are cleaning) apply to area that you are cleaning. Scrub or wipe with a clean scrub pad or terry towel

• Was the Packing Area used by Production today?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

Were the following tasks properly cleaned and sanitized?

• Belt to sizer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Roll Elevators to sizers

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Electronic Sizer

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Belts to Accumulation bins

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Accumulation Bins

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Pack Tables

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Pattern Packer Machines

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Bag Machine

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Floors

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Trashcans

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Rot Containers

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• When required, use the pre-diluted alkaline cleaner "6485".
  
  Ensure that all large debris is picked up and disposed of properly. Using a sprayer or foamer (depending on which area you are cleaning) apply to area that you are cleaning. Scrub or wipe with a clean scrub pad or terry towel

• Were the Outside/Miscellaneous Areas used by Production today?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

Were the following tasks properly cleaned and sanitized?

• Eating Area #1

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Eating Area #2 (Outside)

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Men's Restroom

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Women's Restroom

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Hand Washing Station

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Cleaning Equipment

  Yes

  No

• Why wasn't the task completed?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Once all areas have been cleaned, apply the following sanitizer at the required concentration rate and use test strips to verify the correct concentration.
  - Mix 1/2 oz of Quat Sanitizer II for every 1 gal of water. (Concentration range must be between 200-400ppm)

• Were all areas sanitized after cleaning?

  Select Yes No Packing house did not run today Area was not accessible Not in use Off-Season

  • Yes
  • No
  • Packing house did not run today
  • Area was not accessible
  • Not in use
  • Off-Season

• What was the concentration of the sanitizer in ppm's

• Concentration verified by:

  Sign

• Signature of Manager or Supervisor is required as verification that tasks were completed

• Name & Signature

  Sign

• Date Completed:

  Date

• Document Verified by:

  Sign

• Date Verified:

  Date