Dock Area

Cat2 Screen Box (3)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Yellow Screen Box (9)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Fly Lights (5)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Overhead Lights (23)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Combo Scale Box (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Shipping Dock Windows (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Freezer Rollup Door Strip Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Pallet Wrapper Red/Yellow/Green Light (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Camera (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Movement Sensor (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Compactor Room

Overhead Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Fly Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooler 1

Overhead Lights (17)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooler 2

Overhead Lights (17)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Freezer

Overhead Lights (16)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooler 2 Roll up Door Strip Lights (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Spice Room

Overhead Lights (22)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By;

  • Condition Acceptable

  • Condition Action:

  • Completed By:

  • Verified By:

Warehouse

Overhead Lights (16)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Foss Room

Overhead Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door Windows (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Patty Room Clean Room

Overhead Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door Windows (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Patty Room

Overhead Lights (36)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Mirrors ( 5)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Metal Detector Cover FX3 (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Sample Collection Shield (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Gauges (9)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cat 2 Screen Shield (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Blender Sensors (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Conduits (ALL)

  • Condition Acceptable

  • Corrective Action:

  • Verified By:

  • Completed By:

Patty Room Pack Off

Overhead Lights (5)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Box Room

Overhead Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Tape Machine Blue Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

X-Ray Room

Overhead Lights (8)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By;

  • Verified By:

Controls Screen (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By;

  • Verified By:

Cook Room Clean Room

Overhead Lights (8)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door Windows (3)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cook Room

Overhead Lights (83)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooker Weight Shields (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooker / Kettle Gauges (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Kettle Red / Yellow / Green Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By;

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Kettle Weight Covers (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

On-Pack Doors (4)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Lee Kettle Screen Covers (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Spiral Freezer Screen Cover (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door with Window (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Caps for CIP Wiring (3)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cat 2 Screen Shield (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Conduits (ALL)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cook Room Pack Off

Overhead Lights (26)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Box Machine Doors (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By;

  • Verified By:

Metal Detector Guards / Faceplate (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Door with Window (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Labeler Red / Yellow / Green Light (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Cat 2 Screen Shield (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Freezer Gauges (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Conduits (All)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

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