P ce 5

• Inspection

• Prepared by

• Document No.0001

• Client / Site

• Conducted on

  Date
• Location
  Address

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

• TIME THE PLANT IS READY FOR INSPECTION

  Date

• TIME THE PLANT IS READY FOR PRODUCTION

  Date

CUT UP 1.0

• 1.1 TABLES <br><br>

  Yes

  No

  N/A

• 1.2 GRAY BACS<br><br>

  Yes

  No

  N/A

• 1.3 BLUE & BLACK SKIDS<br>

  Yes

  No

  N/A

• 1.4 MULTI CONVEYORS MACHINE <br>

  Yes

  No

  N/A

• 1.5 CUT UP MACHINE <br>

  Yes

  No

  N/A

• 1.6 MSM MACHINE

  Yes

  No

  N/A

• 1.7 CUTTING BOARD

  Yes

  No

  N/A

• 1.8 KNIFE HOLDERS

  Yes

  No

  N/A

• 1.9 KNIFE CAGES

  Yes

  No

  N/A

• 1.10 MSM CONVEYORS

  Yes

  No

  N/A

• 1.11 WALLS

  Yes

  No

  N/A

• 1.12 CEILING

  Yes

  No

  N/A

• 1.13 REFERS

  Yes

  No

  N/A

• 1.14 DRAINS <br>

  Yes

  No

  N/A

• 1.15 LIGHTS

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

2.0 TRAY PAK

• 2.1 SMALL TUMBLERS

  Yes

  No

  N/A

• 2.2 SMALL INJECTORS

  Yes

  No

  N/A

• 2.3 CUTTING BOARD

  Yes

  No

  N/A

• 2.4 TRAY PACK CONVEYORS 3

  Yes

  No

  N/A

• 2.5 SS TABLE BACS

  Yes

  No

  N/A

• 2.6 BLUE/BACK/SKIDS

  Yes

  No

  N/A

• 2.7 ANTI FATIGUE MATS

  Yes

  No

  N/A

• 2.8 SS TABLES

  Yes

  No

  N/A

• 2.9 PACKING MACHINES

  Yes

  No

  N/A

• 2.10 STANDS (LOW) & (HIGH)

  Yes

  No

  N/A

• 2.11 FLOOR

  Yes

  No

  N/A

• 2.12 WALLS

  Yes

  No

  N/A

• 2.13 DRAINS

  Yes

  No

  N/A

• 2.14 REEFERS

  Yes

  No

  N/A

• 2.15 LIGHTS

  Yes

  No

  N/A

• 2.16 CEILING

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

3.0 PACKAGING & SLICING RTE

• 3.1 2.5 SLICERS (DIXIE)

  Yes

  No

  N/A

• 3.2 SLICERS (ANCO)

  Yes

  No

  N/A

• 3.3 SAUSAGE TUMBLER

  Yes

  No

  N/A

• 3.4 PACKAGING MACHINE X 3

  Yes

  No

  N/A

• 3.5 SLICER BLADE (DIXIE)

  Yes

  No

  N/A

• 3.6 SLICER BELTS (DIXIE)

  Yes

  No

  N/A

• 3.7 SLICER CLAW (DIXIE)

  Yes

  No

  N/A

• 3.8 BLACK TUBS

  Yes

  No

  N/A

• 3.9 YELLOW TUBS

  Yes

  No

  N/A

• 3.10 SS TABLES

  Yes

  No

  N/A

• 3.11 DRAINS

  Yes

  No

  N/A

• 3.12 FLOOR

  Yes

  No

  N/A

• 3.13 WALLS

  Yes

  No

  N/A

• 3.14 SINKS

  Yes

  No

  N/A

• 3.15 DOORS

  Yes

  No

  N/A

• 3.16 REEFERS

  Yes

  No

  N/A

• 3.17 LIGHTS

  Yes

  No

  N/A

• 3.18 CEILINGS

  Yes

  No

  N/A

• 3.19 CUTTING BOARDS

  Yes

  No

  N/A

• 3.20 POWER CORDS

  Yes

  No

  N/A

• 3.21 MATS

  Yes

  No

  N/A

• 3.22 DOORS

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

4.0 FRESH HOUSE RAW

• 4.1 TUMBLERS (3)

  Yes

  No

  N/A

• 4.2 INJECTORS (BIG)

  Yes

  No

  N/A

• 4.3 INJECTORS (SMALL)

  Yes

  No

  N/A

• 4.4 BIG MIXERS

  Yes

  No

  N/A

• 4.5 GRINDER (BIG)

  Yes

  No

  N/A

• 4.6 GRINDER (SMALL)

  Yes

  No

  N/A

• 4.7 STUFFERS (2)

  Yes

  No

  N/A

• 4.8 SAUSAGE (BELT) X 2

  Yes

  No

  N/A

• 4.9 SAUSAGE (HOOKS) X 2

  Yes

  No

  N/A

• 4.10 BIG TUMBLER (1)

  Yes

  No

  N/A

• 4.11 TUNNEL FREEZER

  Yes

  No

  N/A

• 4.12 PACKAGING MACHINE (1)

  Yes

  No

  N/A

• 4.13 BACON SLICING MACHINE

  Yes

  No

  N/A

• 4.14 SS TABLE

  Yes

  No

  N/A

• 4.15 CUTTING BOARD

  Yes

  No

  N/A

• 4.16 BLUE CURTAINS

  Yes

  No

  N/A

• 4.17 ANTI FATIGUE MAT

  Yes

  No

  N/A

• 4.18 SS TUBS

  Yes

  No

  N/A

• 4.19 BLUE TUBS

  Yes

  No

  N/A

• 4.20 WHITE TUBS

  Yes

  No

  N/A

• 4.21 DRAINS

  Yes

  No

  N/A

• 4.22 WALLS

  Yes

  No

  N/A

• 4.23 CEILING

  Yes

  No

  N/A

• 4.24 REEFERS

  Yes

  No

  N/A

• 4.25 LIGHTS

  Yes

  No

  N/A

• 4.26 POWER CORDS

  Yes

  No

  N/A

• 4.27 DOORS

  Yes

  No

  N/A

• 4.28 SMOKE MACHINE

  Yes

  No

  N/A

• 4.29 SHOVELS

  Yes

  No

  N/A

• 4.30 UNIFILLER

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

5.0 RTE COOK AREA

• 5.1 CHICKEN OVEN (5)

  Yes

  No

  N/A

• 5.2 LARGE SMOKEHOUSE (1)

  Yes

  No

  N/A

• 5.3 SMALL SMOKEHOUSE (3)

  Yes

  No

  N/A

• 5.4 TUNNEL FREEZER

  Yes

  No

  N/A

• 5.5 CHICKEN OVEN HOOD B (2)

  Yes

  No

  N/A

• 5.6 BACON OVEN (3)

  Yes

  No

  N/A

• 5.7 SS TABLES

  Yes

  No

  N/A

• 5.9 BACON OVEN TRAYS

  Yes

  No

  N/A

• 5.10 BACON SLICING MACHINE

  Yes

  No

  N/A

• 5.11 SML BELT - BACON SLICE

  Yes

  No

  N/A

• 5.12 LNG BELT - BACON SLICE

  Yes

  No

  N/A

• 5.13 SS BELT TUNNEL FREEZER

  Yes

  No

  N/A

• 5.14 YELLOW BUCKETS

  Yes

  No

  N/A

• 5.15 CHICKEN GRILLS

  Yes

  No

  N/A

• 5.16 SAUSAGE BARS

  Yes

  No

  N/A

• 5.17 RACK FOR BARS

  Yes

  No

  N/A

• 5.18 SMALL CHICKEN RACKS

  Yes

  No

  N/A

• 5.19 LRG RACK TURKEY BACON

  Yes

  No

  N/A

• 5.20 NEW BACON OVEN

  Yes

  No

  N/A

• 5.21 WALLS

  Yes

  No

  N/A

• 5.22 CEILING

  Yes

  No

  N/A

• 5.23 SINKS

  Yes

  No

  N/A

• 5.24 CHICKEN SS (PANNIS)

  Yes

  No

  N/A

• 5.25 CHICKEN SS (HOOKS)

  Yes

  No

  N/A

• 5.26 DRAINS

  Yes

  No

  N/A

• 5.27 LIGHTS

  Yes

  No

  N/A

• 5.28 POWER CORDS

  Yes

  No

  N/A

• 5.29 DOORS

  Yes

  No

  N/A

• 5.8 BELT FOR OVEN

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

COOLERS

• 6.0 RTE RACK WASH BAY & RTE RACK STORAGE

  Yes

  No

  N/A

• 8.0 SHIPPING/RECEIVING<br>

  Yes

  No

  N/A

• 9.0 CHEMICAL ROOM

  Yes

  No

  N/A

• 7.0 COOLERS 401

  Yes

  No

  N/A

• 11.0 COOLER 402

  Yes

  No

  N/A

• 12.0 COOLER 403

  Yes

  No

  N/A

• 13.0 COOLER 404

  Yes

  No

  N/A

• 14.0 COOLER 405

  Yes

  No

  N/A

• 15.0 COOLER 406

  Yes

  No

  N/A

• 16.0 COOLER 407

  Yes

  No

  N/A

• 17.0 TUNNEL ROOM COOLER 302

  Yes

  No

  N/A

• 18.0 FREEZERS ROOM

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

10.0 WELFARE

• 10.1 WELFARE RTE

  Yes

  No

  N/A

• 10.2 WELFARE CERICOLA

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

19.0 BBQ

• 19.1 ANTI FATIGUE MAT

  Yes

  No

  N/A

• 19.2 DUMPER

  Yes

  No

  N/A

• 19.3 SMALL CONVEYORS

  Yes

  No

  N/A

• 19.4 BIG CONVEYORS

  Yes

  No

  N/A

• 19.5 BBQ SPREADERS

  Yes

  No

  N/A

• 19.6 BBQ SPREADERS CREW

  Yes

  No

  N/A

• 19.7 TUMBLERS

  Yes

  No

  N/A

• 19.8 SS CONVEYORS

  Yes

  No

  N/A

• 19.9 CHICKEN HANDLE

  Yes

  No

  N/A

• 19.10 SS ROLLERS

  Yes

  No

  N/A

• 19.11 SS TABLES

  Yes

  No

  N/A

• 19.12 GREY BACS

  Yes

  No

  N/A

• 19.13 WHITE BACS

  Yes

  No

  N/A

• 19.14 BEIGE BACS

  Yes

  No

  N/A

• 19.15 TUMBLERS

  Yes

  No

  N/A

• 19.16 PACKING MACHINE

  Yes

  No

  N/A

• 19.17 WHITE CUTTING BOARD

  Yes

  No

  N/A

• 19.18 SKIDS

  Yes

  No

  N/A

• 19.19 FLOOR

  Yes

  No

  N/A

• 19.20 WALLS

  Yes

  No

  N/A

• 19.21 DRAINS

  Yes

  No

  N/A

• 19.22 CEILING

  Yes

  No

  N/A

• 19.23 REEFER

  Yes

  No

  N/A

• 19.24 LIGHTS

  Yes

  No

  N/A

• TIME THE PLANT IS READY TO CLEAN

  Date

• SIGNATURE

  Sign