Title Page
-
Conducted on
-
Prepared by
-
Participants
-
Location
PLANT MAP
-
REFER TO PLANT MAP FOR TRAVEL PATH
ENTRY WAY/OFFICE AREA
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
BREAK ROOM
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
WATER TREATMENT AREA
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
QA LAB
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
SCALING & BATCHING
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
RECEIVING & INGREDIENT STORAGE
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
CAN LINE 1
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
CAN LINE 2
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
SHIPPING DOCK / FINISHED GOODS
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
SHIPPING OFFICE
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
SANITATION AREA / CHEMICAL STORAGE
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
MAINTENANCE
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
BATTERY CHARGING AREA
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
BOILER ROOM
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
COMPRESSOR ROOM
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
RESTROOMS
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
OUTSIDE PERIMETER
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
GENERAL PLANT
-
MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL
-
MINOR: Non-conformity affects CORE 5S Principles
-
MINOR: Non-conformity affects CORE 5S Principles
-
COMMENTS:
PLANT CULTURE
-
Were any employee's able to recite / acknowledge any of the 4 culture statements?
-
COMMENTS:
