Master Sanitation Schedule -Daily Tasks - (National Organic Packing)

• Daily tasks conducted on:

  Date

• Packing House

  Select

• When required, use the pre-diluted alkaline cleaner "ChemStation 10113".
  
  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?

• Fruit Receiving Bay

  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

• Drain

  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

• 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

• 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

• 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?

• Roll Elevator before 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

• 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

• High Pressure Washer (CleanWorks 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

• SS Roller Elevator at outfeed 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

• Pre-grade belt

  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

• Staggering conveyor belt

  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 conveyor belt line

  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 conveyor belt line

  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

• Catwalks

  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

• Drain

  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 Grading Area (Main Line) 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?

• Waxer 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

• Grading 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

• 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

• Check grade chutes

  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 roller conveyor

  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

• Rots 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

• Roll elevator 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

• 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

• Drain

  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

• 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

• Handrails

  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

• Catwalks

  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 Grading Area (Lemon Line) 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?

• Small lemon dump line and 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

• Grading 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

• Check grade chutes

  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 roller conveyor

  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

• Rots 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

• Conveyor 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

• 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

• 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

• 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

• Handrails

  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

• Catwalks

  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 Packing Area (Main Line) 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?

• Sizing area & 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

• 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

• Single wide Blue transfer Belt to Extended packing area

  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

• Blue cleated transfer belt to Extended packing Area

  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

• Case sealer

  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

• Handrails

  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 Packing Area (Lemon Line) 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?

• Sizing area & 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

• 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 packing 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

• Belts to elevators

  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

• Bulk bin filler 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

• Handrails

  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 "ChemStation 10113".
  
  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 Small Dump Line 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?

• Both juice line blue 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

• 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

• Wide blue belt after dumper?

  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

• Small blue belts under PVC 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

• Elevator following the PVC 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

• Blue belts at outfeed of 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

• 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 Packing Area (Extended Line) 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?

• Slide Cross belt

  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

• Short & Long transfer belts to Hopper #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

• Short & Long transfer belts to Hopper #2

  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

• Short & Long transfer belts to Hopper #3

  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

• Short & Long transfer belts to Hopper #4

  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

• Short & Long transfer belts to Hopper #5

  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

• Short & Long transfer belts to Hopper #6

  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

• Short & Long transfer belts to Hopper #7

  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

• Short & Long transfer belts to Hopper #8

  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

• Hopper #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

• Hopper #2

  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

• Hopper #3

  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

• Hopper #4

  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

• Hopper #5

  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

• Hopper #6

  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

• Hopper #7

  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

• Hopper #8

  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

• Long Transfer Belt to Bagger #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

• Long Transfer Belt to Bagger #2

  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

• Rollers To Bagger #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

• Rollers To Bagger #2

  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

• Bagger #1 Hopper

  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

• Bagger #2 Hopper

  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 #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

• Bag Machine #2

  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 Weighers

  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

• Packing Table #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

• Packing Table #2

  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 "10113".
  
  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

  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 oz of 'Perisan A' for every 1 gal of water. (Concentration range must be between 80-350ppm)

• Were all areas sanitized after being cleaned?

  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

• Document Verified by:

  Sign

• Date Verified:

  Date