P m 3 - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 DAILY CLEANING SCHEDULE

• 1.1 CINELLI-ESPERIA MULTI-ROLLER

  Yes

  No

  N/A

• 1.2 DIES

  Yes

  No

  N/A

• 1.3 CROSS-SHEETER (EXTERIOR AND BELT)

  Yes

  No

  N/A

• 1.4 BOWL MIXER #1, 2, 3

  Yes

  No

  N/A

• 1.5 DIVIDERS # 1, 2, 3, 4, 5

  Yes

  No

  N/A

• 1.6 ROUNDERS # 1, 2, 3, 4, 5, 6

  Yes

  No

  N/A

• 1.7 BREAD (BAGUETTE) MOULDER

  Yes

  No

  N/A

• 1.8 ELEVATOR (HOIST) + DUMPER

  Yes

  No

  N/A

• 1.9 SUPER SIX MACHINE

  Yes

  No

  N/A

• 1.10 BASKET PROOFER & HANDLES (EXTERIOR)

  Yes

  No

  N/A

• 1.11 ALL STAINLESS STEEL TABLE

  Yes

  No

  N/A

• 1.12 SIFTER AND FLOUR SHUTE (EXTERIOR)

  Yes

  No

  N/A

• 1.13 TOP OF WATER TREATMENT INSTRUMENT

  Yes

  No

  N/A

• 1.14 WATER HEATER

  Yes

  No

  N/A

• 1.15 UNDER OIL BINS

  Yes

  No

  N/A

• 1.16 WALLS IN MIXING AREA

  Yes

  No

  N/A

• 1.17 TOP OF WHITE BINS

  Yes

  No

  N/A

• 1.18 BLUE LADDER

  Yes

  No

  N/A

• 1.19 ALL FLOORS IN THE PLANT

  Yes

  No

  N/A

• 1.20 CEMENT BASE OF BLAST FREEZERS #1, 2, 3

  Yes

  No

  N/A

• 1.21 DOORS & HANDLES OF ALL FREEZERS

  Yes

  No

  N/A

• 1.22 WALK-IN PROOFER (FLOOR & HANDLES)

  Yes

  No

  N/A

• 1.23 STORAGE COOLER (SWEEPING)

  Yes

  No

  N/A

• 1.24 STORAGE COOLER HANDLES & DOOR

  Yes

  No

  N/A

• 1.25 UV LIGHT

  Yes

  No

  N/A

• 1.26 STORAGE FREEZER (SWEEPING)

  Yes

  No

  N/A

• 1.27 CLEANING TOOLS

  Yes

  No

  N/A

• 1.28 METAL DETECTORS (CINELLI)

  Yes

  No

  N/A

• 1.29 METAL DETECTORS (FORTRESS)

  Yes

  No

  N/A

• 1.30 SINKS # 1, 2, 3

  Yes

  No

  N/A

• 1.31 GARBAGE CONTAINERS

  Yes

  No

  N/A

• 1.32 DOORS

  Yes

  No

  N/A

2.0 WEEKLY CLEANING

• 2.1 ALL WALLS TO 5 FEET

  Yes

  No

  N/A

• 2.2 SEQUENTIAL OVENS (OUTSIDE / CONVEYOR / EXHAUST)

  Yes

  No

  N/A

• 2.3 WALK IN PROOFER INCLUDING ROOF

  Yes

  No

  N/A

• 2.4 BLAST FREEZER #2, 3 INCLUDING ROOF BLAST

  Yes

  No

  N/A

• 2.5 FREEZER #1 WHEN OFF

  Yes

  No

  N/A

• 2.6 ROOF OF BLAST FREEZER #1

  Yes

  No

  N/A

• 2.7 ROOF OF COLD STORAGE

  Yes

  No

  N/A

• 2.8 ROOF OF STORAGE COOLER

  Yes

  No

  N/A

• 2.9 FLOORS OF NEW PLANT TWICE PER WEEK

  Yes

  No

  N/A

3.0 MONTHLY DEEP CLEANING

• 3.1 CINELLI EXPERIA MULTI ROLLER

  Yes

  No

  N/A

• 3.2 CROSS SHEETER LINE

  Yes

  No

  N/A

• 3.3 BOWL MIXERS # 2, 5

  Yes

  No

  N/A

• 3.4 DIVIDERS # 1, 2, 3, 4, 5

  Yes

  No

  N/A

• 3.5 ELEVATOR (HOIST)

  Yes

  No

  N/A

• 3.6 SUPER SIX MACHINE

  Yes

  No

  N/A

• 3.7 BREAD (BAGUETTE) MOULDER

  Yes

  No

  N/A

• 3.8 OVERHEAD (BASKET) PROOFER

  Yes

  No

  N/A

• 3.9 METAL DETECTOR (CINELLI)

  Yes

  No

  N/A

• 3.10 METAL DETECTOR (FORTRESS)

  Yes

  No

  N/A

• 3.11 ROUNDERS # 1, 2, 3, 4, 5, 6

  Yes

  No

  N/A

• NOTES:

• PCI SUPERVISOR SIGNATURE:

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