MSW BUL #1

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Lunchables

• Are the visual board up to date and corrective actions documented?

  Yes

  No

  N/A

• Audit 1 mule pre- op sheet to ensure completion

  Yes

  No

  N/A

• Are employees following proper GMP practices?

  Yes

  No

  N/A

Slicepak

• Are the visual boards up to date and corrective actions documented?

  Yes

  No

  N/A

• Are slicers using the overfill control chart and making proper adjustments?

  Yes

  No

  N/A

• Check buffer exit speed is at least 105 stacks per minute

  Yes

  No

  N/A

• Is the label compliance process being followed?

  Yes

  No

  N/A

20

• Are the visual board up to date and corrective actions documented?

  Yes

  No

  N/A

• Are maceration operators watching the belt of meat before it goes through macerator?

  Yes

  No

  N/A

• Is batch control turned on and working properly?

  Yes

  No

  N/A

CLSP

• Are the visual boards up to date and corrective actions documented

  Yes

  No

  N/A

• Is batch control turned on and mixers following standard work?

  Yes

  No

  N/A

• Is the 5S process being followed?

  Yes

  No

  N/A

157

• Are the visual boards up to date and corrective actions documented?

  Yes

  No

  N/A

• Audit 1 mule pre- op sheet to ensure completion

  Yes

  No

  N/A

• Are operators using white totes for metal detector kick outs?

  Yes

  No

  N/A

161

• Are the visual boards up to date and corrective action documented?

  Yes

  No

  N/A

• Is every vat scraped with squeegee and shovel to remove residual meat?

  Yes

  No

  N/A

• Does Marlen speed and pressure match standard work?

  Yes

  No

  N/A

Blondie

• Are the visual boards up to date and corrective action documented?

  Yes

  No

  N/A

• Audit 1 mule pre-op sheet to ensure completion

  Yes

  No

  N/A

• Are employees following proper GMP practices?

  Yes

  No

  N/A

• Is the label compliance process being followed?

  Yes

  No

  N/A

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