Operation Audit

• Document No.1

• Operation Audit

• Plant 381

• Conducted on

  Date

• Dagoberto Aranda

• Cargill
  Address

• Personnel

OPERATIONS

• Customer communication and plant relations

  Yes

  No

  N/A

• Staffing and payroll verification

  Yes

  No

  N/A

• Dry pick up

  Yes

  No

  N/A

• Water temp and pressure/adequate hoses/nozzle review

  Yes

  No

  N/A

• Chemical inventory verification

  Yes

  No

  N/A

• Chemical cage clean, organized, locked

  Yes

  No

  N/A

• Plant equipment issues-mechanical

  Yes

  No

  N/A

• Belts running during foaming/sanitizing

  Yes

  No

  N/A

• Pre op contact and non contact areas procedures

  Yes

  No

  N/A

• USDA - Quality control Issues

  Yes

  No

  N/A

SAFETY

• Daily PPE checks are being completed properly prior to employees entering work areas

  Yes

  No

  N/A

• General observations indicate adequate supply of PPE is available

  Yes

  No

  N/A

• Employees have all required PPE on their person at all times with the exception of LOTO in use

  Yes

  No

  N/A

• Employees observed wearing goggles as required - foaming,sanitizing scrubbing, overhead, rinsing, transporting, chemical cage

  Yes

  No

  N/A

• Adequate chemical labels are available,containers labels/tagged properly. (Buckets, tanks foamers, sprayers, vats etc.)

  Yes

  No

  N/A

• Do employees know proper LOTO procedures? Test 2 to 10 employees (depending on size of the facility)<br>

  Yes

  No

  N/A

• We're Lockout Tag Out Violations observed during the audit? (PSSI LOTO Enforcement Guidelines)

  Yes

  No

  N/A

• Are employees , supervisors/managers following PSSI Blender Control & Supervisor Control or LOTO procedures in place?

  Yes

  No

  N/A

FOOD SAFETY

• Corrections to documentation are made properly.

  Yes

  No

  N/A

• Cleaning Procedures training signoffs are up to date (standard= 2 to 4 weeks)

  Yes

  No

  N/A

• Master Sanitation Schedule is current

  Yes

  No

  N/A

• Titration Logo are up to date and accurate according to proper PPM. Etc.

  Yes

  No

  N/A

• MSDS, Letters of Guarantee and labels are available for all chemicals.

  Yes

  No

  N/A

• hand scrubbing is observed to be taking place throughout the facility.

  Yes

  No

  N/A

• Parts , belts etc. are being cleaned off the floor.

  Yes

  No

  N/A

• Final flood rinse removes all spots etc. prior to pre-release inspection. Reduction of water pressure.

  Yes

  No

  N/A

• Employee observed pre-oping areas using proper tools (flashlights etc.)

  Yes

  No

  N/A

• Sanitizer levels are within label guidelines.

  Yes

  No

  N/A

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