Information
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Inspection
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Prepared by
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Document No.0001
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Client / Site
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Conducted on
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Location
CUT UP 1.0
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1.1 TABLES <br><br>
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1.2 GRAY BACS<br><br>
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1.3 BLUE & BLACK SKIDS<br>
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1.4 MULTI CONVEYORS MACHINE <br>
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1.5 CUT UP MACHINE <br>
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1.6 MSM MACHINE
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1.7 CUTTING BOARD
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1.8 KNIFE HOLDERS
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1.9 KNIFE CAGES
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1.10 MSM CONVEYORS
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1.12 BREAST PROCESSOR
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1.11 BACK HALF CUTTER
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1.13 LEG PROCESSOR
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1.14 BACK STRIP PROCESSOR<br>
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1.15 BREAST DE-BONER
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1.16 WING SPLITTER
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1.17 CUT UP DUMPER
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1.18 MSM DRUM
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1.19 CEILING
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1.20 WALLS
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1.21 REEFERS
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1.22 DRAINS
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1.23 LIGHTS
2.0 TRAY PAK
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2.1 SMALL TUMBLERS
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2.2 SMALL INJECTORS
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2.3 CUTTING BOARD
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2.4 TRAY PACK CONVEYORS 3
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2.5 SS TABLE BACS
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2.6 BLUE/BACK/SKIDS
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2.7 ANTI FATIGUE MATS
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2.8 SS TABLES
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2.9 PACKING MACHINES
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2.10 STANDS (LOW) & (HIGH)
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2.11 ROLLERS
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2.12 TRAY PACK ROLLERS
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2.13 TRAY PACK LINE 1 DUMPER
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2.14 REEFERS
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2.15 LIGHTS
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2.16 CEILING
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2.17 FLOOR
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2.18 WALLS
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2.19 DRAINS
3.0 PACKAGING & SLICING RTE
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3.1 SLICERS (DIXIE)
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3.2 SLICERS (ANCO)
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3.3 SAUSAGE TUMBLER
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3.4 PACKAGING MACHINE X 3
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3.5 SLICER BLADE (DIXIE)
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3.6 SLICER BELTS (DIXIE)
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3.7 SLICER CLAW (DIXIE)
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3.8 BLACK TUBS
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3.9 YELLOW TUBS
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3.10 SS TABLES
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3.11 DRAINS
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3.12 FLOOR
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3.13 WALLS
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3.14 SINKS
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3.15 DOORS
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3.16 REEFERS
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3.17 LIGHTS
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3.18 CEILINGS
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3.19 CUTTING BOARDS
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3.20 POWER CORDS
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3.21 MATS
4.0 FRESH HOUSE RAW
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4.1 TUMBLERS (3)
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4.2 INJECTORS (BIG)
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4.3 INJECTORS (SMALL)
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4.4 BIG MIXERS
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4.5 GRINDER (BIG)
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4.6 GRINDER (SMALL)
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4.7 STUFFERS (2)
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4.8 SAUSAGE (BELT) X 2
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4.9 SAUSAGE (HOOKS) X 2
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4.10 BIG TUMBLER (1)
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4.11 TUNNEL FREEZER
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4.12 PACKAGING MACHINE (1)
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4.13 BACON SLICING MACHINE
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4.14 SS TABLE
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4.15 CUTTING BOARD
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4.16 BLUE CURTAINS
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4.17 ANTI FATIGUE MAT
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4.18 SS TUBS
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4.19 BLUE TUBS
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4.20 WHITE TUBS
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4.21 DRAINS
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4.22 WALLS
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4.23 CEILING
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4.24 REEFERS
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4.25 LIGHTS
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4.26 POWER CORDS
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4.27 DOORS
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4.28 SMOKE MACHINE
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4.29 SHOVELS
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4.30 UNIFILLER
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4.2 INJECTORS (BIG)
5.0 RTE COOK AREA
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5.1 CHICKEN OVEN (5)
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5.2 LARGE SMOKEHOUSE (1)
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5.3 SMALL SMOKEHOUSE (3)
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5.4 TUNNEL FREEZER
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5.5 CHICKEN OVEN HOOD B (2)
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5.6 BACON OVEN (3)
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5.7 SS TABLES
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5.8 BELT FOR OVEN
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5.9 BACON OVEN TRAYS
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5.10 BACON SLICING MACHINE
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5.11 SML BELT - BACON SLICE
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5.12 LNG BELT - BACON SLICE
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5.13 SS BELT TUNNEL FREEZER
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5.14 YELLOW BUCKETS
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5.15 CHICKEN GRILLS
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5.16 SAUSAGE BARS
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5.17 RACK FOR BARS
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5.18 SMALL CHICKEN RACKS
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5.19 LRG RACK TURKEY BACON
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5.20 NEW BACON OVEN
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5.21 WALLS
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5.22 CEILING
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5.23 SINKS
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5.24 CHICKEN SS (PANNIS)
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5.25 CHICKEN SS (HOOKS)
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5.26 DRAINS
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5.27 LIGHTS
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5.28 POWER CORDS
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5.29 DOORS
6.0 RTE RACK WASH BAY & RTE RACK STORAGE
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6.1 FLOORS
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6.2 DRAINS
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6.3 WALLS
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6.4 LIGHTS
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6.5 CEILINGS
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6.6 DOORS
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6.7 RACKS
7.0 COOLERS 401
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7.1 FLOORS
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7.2 DRAINS
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7.3 WALLS
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7.4 LIGHTS
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7.5 REEFERS
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7.6 CEILINGS
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7.7 DOORS
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7.8 CURTAINS
8.0 SHIPPING / RECEIVING / CHEMICAL ROOM
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8.1 FLOORS
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8.2 WALLS
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8.3 REEFERS
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8.4 LIGHTS
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8.5 DOORS
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8.6 DRAINS
9.0 WELFARE AREA CERICOLA
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9.1 WASHROOM
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9.2 CAFETERIA
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9.3 HALLWAYS
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9.4 LOCKER ROOM
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9.5 LIGHTS
10.0 WELFARE AREA RTE
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10.1 WASHROOM
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10.2 CAFETERIA
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10.3 HALLWAYS
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10.4 LOCKER ROOM
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10.5 LIGHTS
11.0 COOLER 402
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11.1 FLOORS
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11.2 DRAINS
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11.3 WALLS
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11.4 LIGHTS
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11.5 REEFERS
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11.6 CEILINGS
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11.7 DOORS
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11.8 CURTAINS
12.0 COOLER 403
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12.1 FLOORS
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12.2 DRAINS
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12.3 WALLS
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12.4 LIGHTS
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12.5 REEFERS
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12.6 CEILINGS
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12.7 DOORS
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12.8 CURTAINS
13.0 COOLER 404
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13.1 FLOORS
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13.2 DRAINS
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13.3 WALLS
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13.4 LIGHTS
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13.5 REEFERS
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13.6 CEILINGS
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13.7 DOORS
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13.8 CURTAINS
14.0 COOLER 405
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14.1 FLOORS
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14.2 DRAINS
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14.3 WALLS
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14.4 REEFERS
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14.5 CEILINGS
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14.6 DOORS
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14.7 CURTAINS
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14.8 LIGHTS
15.0 COOLER 406
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15.1 FLOORS
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15.2 DRAINS
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15.3 WALLS
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15.4 LIGHTS
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15.5 REEFERS
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15.6 CEILINGS
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15.7 DOORS
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15.8 CURTAINS
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15.9 SUPER MODEL
16.0 COOLER 407
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16.1 FLOORS
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16.2 DRAINS
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16.3 WALLS
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16.4 LIGHTS
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16.5 REEFERS
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16.6 CEILINGS
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16.7 DOORS
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16.8 CURTAINS
17.0 TUNNEL ROOM COOLER 302
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17.1 FLOORS
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17.2 DRAINS
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17.3 WALLS
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17.4 LIGHTS
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17.5 REEFERS
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17.6 CEILINGS
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17.7 DOORS
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17.8 CURTAINS
18.0 FREEZERS ROOM
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18.1 FLOORS
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18.2 DRAINS
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18.3 WALLS
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18.4 LIGHTS
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18.5 REEFERS
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18.6 CEILINGS
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18.7 DOORS
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18.8 CURTAINS
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18.9 RACKING
19.0 BBQ
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19.1 ANTI FATIGUE MAT
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19.2 DUMPER
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19.3 SMALL CONVEYORS
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19.4 BIG CONVEYORS
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19.5 BBQ SPREADERS
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19.6 BBQ SPREADERS CREW
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19.7 TUMBLERS
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19.8 SS CONVEYORS
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19.9 CHICKEN HANDLE
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19.10 SS ROLLERS
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19.11 SS TABLES
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19.12 GREY BACS
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19.13 WHITE BACS
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19.14 BEIGE BACS
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19.15 TUMBLERS
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19.16 PACKING MACHINE
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19.17 WHITE CUTTING BOARD
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19.18 SKIDS
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19.19 FLOOR
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19.20 WALLS
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19.21 DRAINS
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19.22 CEILING
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19.23 REEFER
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19.24 LIGHTS
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19.25 TYING MACHINES
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19.26 ULTRA SHRINK TUNNEL
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NOTES:
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CLIENT SIGNATURE:
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PCI SUPERVISOR SIGNATURE:
