Title Page

  • Document No.

  • Conducted on

  • Personnel

Meat Pack

  • Is the sink operational?

  • Outline Corrective Actions

  • Team Member Initals

  • Time of the Corrective Action

  • Is the hand dryer operational?

  • Outline Corrective Actions

  • Team Member Initals

  • Time of the Corrective Action

  • Is there soap available?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Wire Conveyor

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Check if an ATP swab was taken.

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Turkey Bagger<br>

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Check if an ATP swab was taken.

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Koch Vacuum Packager

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Shrink Tunnel

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Conveyor

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Netting Tubes

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Tipper Tie Machine

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Tables (Define the table in the event a deficiency is identified.)

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Tubs (Define the tub in the event a deficiency is identified.)

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Stapler

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Flip-flop Vacuum Package Machine

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Slicer

  • Outline Corrective Actions

  • Team Member Initials

  • Date of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Floors

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Drains

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Walls

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Ceilings

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Electrical Cords and Outlets

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Water hoses and reels.

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Lights

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Cooling Units

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Trash Cans

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Metal Detector

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

T-570

  • Is the sink operational?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Is the hand dryer operational?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Is there soap available?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Flip-Flop

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • T-570

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Urschel

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Tables

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Tubs

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Utensils

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Cutting Boards

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Carts

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Drains

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Walls

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Cooling Units

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Electrical Cords and Outlets

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Ceiling

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Metal Detector

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Floors

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Trash Cans

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

Smokehouse Area

  • Smokehouse #1

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Smokehouse #2

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Smokehouse #3

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Smokehouse #4

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Smokehouse #5

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Smokehouse Loading Area

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Smokehouse Unloading Area

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Socks

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

Misc Areas

  • Meat Pack Hall - Is the foot sanitizer operating?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Is dry sanitizer applied prior to employees entering the area?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Fryer Vents

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Fryer Hood

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Fryer

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Meat Pack Hall - Is the ramp area free from trash and in good condition?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Scale

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Meat Pack Hall - Conveyor

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Was an ATP swab taken?

  • <2.0= Pass; 2.1-2.9=Warning; >3.0=Fail

  • Enter Corrective Actions Taken and Additional Swab Results

  • Cart Wash Area - Is the area clean and free of trash and/or other debris?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

  • Smokehouse Auxillary Area - Is the area in good condition and free of standing water, trash, and other debris?

  • Outline Corrective Actions

  • Team Member Initials

  • Time of the Corrective Action

Footer

  • Did USDA conduct a Pre-Op inspection?

  • Outline any deficiencies noted by the inspector.

  • Has the area been released to production?

  • What time was the area released?

  • Detail why the area was not released.

  • Date and Time the Audit is completed

  • Employee Conducting the Audit

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.