Meat Pack

  • IN-USE?

  • Wire Conveyor

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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.)

  • 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.)

  • 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

  • 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

  • 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

  • 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

  • Team Member Initials

  • Time of the Corrective Action

  • Drains

  • Team Member Initials

  • Time of the Corrective Action

  • Walls

  • Team Member Initials

  • Time of the Corrective Action

  • Ceilings

  • Team Member Initials

  • Time of the Corrective Action

  • Electrical Cords and Outlets

  • Team Member Initials

  • Time of the Corrective Action

  • Water hoses and reels.

  • Team Member Initials

  • Time of the Corrective Action

  • Lights

  • Team Member Initials

  • Time of the Corrective Action

  • Cooling Units

  • Team Member Initials

  • Time of the Corrective Action

  • Trash Cans

  • Team Member Initials

  • Time of the Corrective Action

  • Metal Detector

  • 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

  • IN-USE?

  • Flip-Flop

  • 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

  • Time of the Corrective Action

  • Team Member Initials

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Team Member Initials

  • Time of the Corrective Action

  • Walls

  • Team Member Initials

  • Time of the Corrective Action

  • Cooling Units

  • Team Member Initials

  • Time of the Corrective Action

  • Electrical Cords and Outlets

  • Team Member Initials

  • Time of the Corrective Action

  • Ceiling

  • Team Member Initials

  • Time of the Corrective Action

  • Metal Detector

  • Team Member Initials

  • Time of the Corrective Action

  • Floors

  • Team Member Initials

  • Time of the Corrective Action

  • Trash Cans

  • Team Member Initials

  • Time of the Corrective Action

Smokehouse Area

  • IN-USE?

  • Smokehouse #1

  • 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

  • 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

  • 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

  • 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

  • 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

  • Team Member Initials

  • Time of the Corrective Action

  • Smokehouse Unloading Area

  • Team Member Initials

  • Time of the Corrective Action

  • Socks

  • Team Member Initials

  • Time of the Corrective Action

Misc Areas

  • IN-USE?

  • Meat Pack Hall - Is the foot sanitizer operating?

  • Team Member Initials

  • Time of the Corrective Action

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

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Fryer Vents

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Fryer Hood

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Fryer

  • 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?

  • Team Member Initials

  • Time of the Corrective Action

  • Meat Pack Hall - Scale

  • 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

  • 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?

  • 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?

  • Team Member Initials

  • Time of the Corrective Action

RECORDS VERIFICATION:

  • Verification Signature:

  • Date/Time:

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

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