Information

  • Document No.

  • Audit Title: NEWMARKET MEAT PACKERS

  • Client / Site: KILL PLANT

  • Conducted on

  • Prepared by

  • Location : DFLDSGKDJSGJDGJH
  • Personnel

1.0 KILL FLOOR

  • 1.1 CRADLES

  • 1.2 HOOKS

  • 1.3 NOZZLES

  • 1.4 HOSES

  • 1.5 KNIFE SANITIZERS

  • 1.6 PLASTIC BINS

  • 1.7 SS TABLE

  • 1.8 SOAP DISPENSER

  • 1.9 INSP. SHELF

  • 1.10 KNIVES

  • 1.11 HIDE PULLER

  • 1.12 HIDE TROLLEY

  • 1.13 GARBAGE BINS

  • 1.14 HOLSTERS

  • 1.15 BRUTE PAILS

  • 1.16 WHITE BINS

  • 1.17 HAND WASH SINK

  • 1.18 APRONS

  • 1.19 HARD HATS

  • 1.20 EAR TAG SHELF

  • 1.21 VISCERA TABLE

  • 1.22 SPLITTING SAW

  • 1.23 BRISKET SAW

  • 1.24 CALF CRADLE

  • 1.25 S/S STEPS

  • 1.26 SQUEEGEES

  • 1.27 SHOVELS

  • 1.28 HOIST CHAINS

  • 1.29 HOIST HOOKS

  • 1.30 WALLS

  • 1.31 CEILING

  • 1.32 DOORS

  • 1.33 FLOOR

  • 1.34 DRAINS & COVERS

2.0 KNOCKING BOX & PENS

  • 2.1 CAT WALK

  • 2.2 STUN GUN

  • 2.3 HOIST CONTROL

  • 2.4 HOIST CHAIN

  • 2.5 DOOR

  • 2.6 CEILING

3.0 KILL FLOOR BACK HALL

  • 3.1 WINDOW

  • 3.2 KNIFE SANITIZER

  • 3.3 S/S STEPS

  • 3.4 CEILING

  • 3.5 FLOOR

  • 3.6 DRAIN & COVER

  • 3.7 HOSE WHEEL

  • 3.8 HOSE & NOZZLE

  • 3.9 WALLS

  • 3.10 CHUTE & COVER

  • 3.11 KNIFE RACK

  • 3.12 BOOT WASH

  • 3.13 DOORS

4.0 HIDE ROOM

  • 4.1 LOADING DOOR

  • 4.2 WALLS

  • 4.3 CEILING

  • 4.4 HOSES

  • 4.5 DOOR

  • 4.6 FLOOR

  • 4.7 DRAIN & COVER

  • 4.8 BOOT WASH

5.0 INEDIBLE ROOM

  • 5.1 WALLS

  • 5.2 CEILING

  • 5.3 DRAIN & COVER

  • 5.4 FLOOR

  • 5.5 DOOR / CURTAINS

  • 5.6 INEDIBLE DRUMS

  • 5.7 LOADING DOOR

6.0 CASING ROOM

  • 6.1 SINKS

  • 6.2 HOSES & NOZZLE

  • 6.3 SOAP DISPENSER

  • 6.4 S/S TABLE

  • 6.5 CEILING

  • 6.6 DOOR / HANDLES

  • 6.7 FLOOR

  • 6.8 WALLS

  • 6.9 CHUTE / COVER

  • 6.10 WINDOWS

7.0 WASHROOM - F

  • 7.1 TOILET

  • 7.2 SINK

  • 7.3 TOWEL DISPENSER

  • 7.4 SOAP DISPENSER

  • 7.5 DOORS / HANDLES

  • 7.6 FLOOR

8.0 WASHROOM - M

  • 8.1 TOILET

  • 8.2 SINK

  • 8.3 TOWEL DISPENSER

  • 8.4 SOAP DISPENSER

  • 8.5 DOORS / HANDLES

  • 8.6 FLOOR

9.0 WASHROOM - P

  • 9.1 TOILET

  • 9.2 SINK

  • 9.3 TOWEL DISPENSER

  • 9.4 SOAP DISPENSER

  • 9.5 DOORS / HANDLES

  • 9.6 FLOOR

10.0 LUNCH / CHANGE

  • 10.1 TABLES

  • 10.2 CHAIRS

  • 10.3 SINK

  • 10.4 VENDING MACHINE

  • 10.5 REFRIGERATOR

  • 10.6 WATER COOLER

  • 10.7 MICROWAVE

  • 10.8 LOCKERS

  • 10.9 DOOR

  • 10.10 WASHER / DRYER

  • 10.11 WALLS

  • 10.12 FLOORS

  • 10.13 CEILINGS

11.0 PKG ROOM

  • 11.1 S/S TABLES

  • 11.2 CUTTING BOARDS

  • 11.3 HAND SINK

  • 11.4 TOWEL DISPENSER

  • 11.5 SOAP DISPENSER

  • 11.6 KNIFE RACK

  • 11.7 KNIVES

  • 11.8 MEAT BUGGIES

  • 11.9 BAND SAW

  • 11.10 STUFFERS

  • 11.11 VAC. PAK

  • 11.12 WRAPPER

  • 11.13 SCALE

  • 11.14 FLOOR

  • 11.15 WINDOWS

  • 11.16 WALLS / CEILING

  • 11.17 DRAIN & COVER

  • 11.18 BOOT WASH

  • 11.19 DOORS

  • 12.20 SIGNS

  • 12.21 SQUEEGEE

  • 13.22 CONDENSER

12.0 SPIEDINI ROOM

  • 12.1 S/S TABLE

  • 12.2 CUTTING BOARDS

  • 12.3 SPIEDINI MACHINE

  • 12.4 SPIEDINI BOXES

  • 12.5 BUGGIES

  • 12.6 SPIEDINI TROLLEY

  • 12.7 PLASTIC TUBS

  • 12.8 WALLS

  • 12.9 FLOOR

  • 12.10 CEILING

13.0 CUTTING ROOM

  • 13.1 CONDENSER

  • 13.2 S/S TABLES

  • 13.3 S/S RACKING

  • 13.4 CUTTING BOARDS

  • 13.5 PLASTIC SHELVES

  • 13.6 KNIVES

  • 13.7 KNIFE SANITIZER

  • 13.8 DOOR

  • 13.9 FLOOR

  • 13.10 DRAIN / COVER

  • 13.11 FLOOR MATS

  • 13.12 WALLS / CEILING

14.0 DRIP COOLER

  • 14.1 S.S TABLES

  • 14.2 TUBS

  • 14.3 S/S TROLLEYS

  • 14.4 BRUTE PAILS

  • 14.5 PAIL BASES

  • 14.6 HOSES

  • 14.7 CONDENSERS

  • 14.8 BAND SAWS

  • 14.9 BOOT WASH

  • 14.10 FLOOR

  • 14.11 DRAIN / COVER

  • 14.12 DOORS / CEILING

15.0 HOLDING COOLER

  • 15.1 BAND SAW

  • 15.2 SPLITTING SAW

  • 15.3 KNIVES / UTENSILS

  • 15.4 S/S TABLES

  • 15.5 S/S SHELVING

  • 15.6 CUTTING BOARDS

  • 15.7 KNIFE SANITIZER

  • 15.8 HOOKS

  • 15.9 HOSES

  • 15.10 MEAT TROLLEYS

  • 15.11 DRAINS / COVERS

  • 15.12 FLOOR

  • 15.13 WALLS

  • 15.14 DOORS

  • 15.15 CONDENSERS / CEILING

16.0 FREEZER

  • 16.1 NO ICE BUILD-UP

  • 16.2 CLEAN

  • 16.3 ORGANIZED

17.0 COMMON HALLS

  • 17.1 FLOORS

  • 17.2 WALLS

  • 17.3 CEILING

  • 17.4 DOORS

  • 17.5 WINDOWS

  • 17.6 AIR CONDITIONER

18.0 BASEMENT STAIRS

  • 18.1 STAIRWAY

  • 18.2 WALLS

  • 18.3 RAILING

  • 18.4 CEILING

19.0 DRY STORAGE (P)

  • 19.1 S/S SHELVING

  • 19.2 S/S CABINET

  • 19.3 SINK

  • 19.4 TOWEL RACK

  • 19.5 SOAP DISPENSER

  • 19.6 DESK

  • 19.7 CEILING

  • 19.8 WALLS

  • 19.9 FLOOR

  • 19.10 LIGHTING

  • 19.11 DOOR

20.0 DRY STORAGE (B)

  • 20.1 S/S SHELVING

  • 20.2 SKIDS

  • 20.3 FLOOR

  • 20.4 DRAIN / COVER

  • 20.5 WALLS

  • 20.6 CEILING

  • 20.7 LIGHTING

  • 20.8 DOORS

21.0 ANIMAL FOOD ROOM

  • 21.1 BAND SAW

  • 21.2 CHUTE

  • 21.3 MEAT TROLLEYS

  • 21.4 FREEZER TUBS

  • 21.5 BINS

  • 21.6 SINK

  • 21.7 FLOOR

  • 21.8 DRAIN / COVER

  • 21.9 WALLS

  • 21.10 CEILING

  • 21.11 DOOR

  • 21.12 EXHAUST

  • 21.13 LIGHTING

  • 21.14 KNIFE SANITIZER

  • 21.15 RADIANT COOKER

22.0 BOX RECEIVING

  • 22.1 DOORS

  • 22.2 FLOOR

  • 22.3 CEILING

  • 22.4 WALLS

  • 22.5 LIGHTING

  • 22.6 MECHANICAL ROOM

  • 22.7 CLEAN

  • 22.8 ORGANIZED

23.0 MAINTENANCE ROOM

  • 23.1 CLEAN

  • 23.2 ORGANIZED

24.0 WATER ROOM

  • 24.1 CLEAN

  • 24.2 ORGANIZED

25.0 STORAGE ROOM

  • 25.1 CLEAN

  • 25.2 ORGANIZED

26.0 CHEMICAL ROOM

  • 26.1 CLEAN

  • 26.2 ORGANIZED

27.0 PLANT EXTERIOR

  • 28.1 GRASS CUT

  • 28.2 WEEDS CUT

  • 28.3 NO GARBAGE

29.0 CLEAN

  • 29.1 CLEAN

  • 29.2 WATER TROUGHS

30.0 DELIVERY TRUCKS

  • 30.1 CLEAN

  • 30.2 REEFERS CLEAN

  • 30.3 DOORS CLEAN

31.0 SHIPPING & RECEIVING

  • 31.1 FLOOR

  • 31.2 S/S SHELVING

  • 31.3 S/S HOOK BIN

  • 31.4 HOOKS

  • 31.5 ROLLERS

  • 31.6 RAILS

  • 31.7 DOORS

  • 31.8 WALLS

  • 31.9 CEILING

  • 31.10 DRAIN / COVER

  • 31.11 OFFICE

  • 31.12 LIGHTING

  • 31.13 BUMPERS

  • 31.14 LOADING DOORS

32.0 INSPECTOR'S OFFICE

  • 32.1 WALLS

  • 32.2 FLOOR

  • 32.3 MICROWAVE

  • 32.4 CABINETS

  • 32.5 CHAIR

  • 32.6 DESK

  • 32.7 REFRIGERATOR

  • 32.8 LIGHTING / CEILING

33.0 CHANGE ROOM

  • 33.1 DOOR

  • 33.2 FLOOR

  • 33.3 WALLS

  • 33.4 CEILING

  • 33.5 LIGHTING

  • 33.6 LOCKERS

34.0 WASHROOM

  • 34.1 TOILET

  • 34.2 SINK

  • 34.3 FOOT PEDALS

  • 34.4 TOWEL DISPENSER

  • 34.5 DRAIN / COVER

  • 34.6 DEODORIZER

  • 34.7 LIGHTING

  • 34.8 EXHAUST FAN

  • 34.9 SOAP DISPENSER

  • 34.10 MIRROR

  • 34.11 FLOOR

  • 34.12 CEILING

  • 34.13 WALLS

35.0 KILL FLOOR

  • 35.1 EXHAUST FAN (M)

  • 35.2 FLOOR FAN (W)

  • 35.3 LIGHTING (M)

36.0 KNOCKING BOX

  • 36.1 PENS (W)

  • 36.2 GATES (W)

  • 36.3 FLOOR (W)

  • 36.4 DRAINS (W)

  • 37.5 LIGHTING (M)

  • 37.6 BLADE FANS (M)

  • 37.7 WALLS

  • 37.8 CEILING (M)

  • 37.9 SIGNAGE (M)

38.0 K F BACK HALL

  • 38.1 LIGHTING (M)

39.0 HIDE ROOM

  • 39.1 LIGHTING (M)

  • 39.2 OVERHEAD FAN

40.0 INEDIBLE ROOM

  • 40.1 LIGHTING (M)

41.0 CASING / TRIPE

  • 41.1 LIGHTING (M)

42.0 WASHROOM F

  • 42.1 LIGHTING (M)

  • 42.2 CEILING (M)

  • 42.3 WALLS (M)

  • 42 4 EXHAUST / FIXTURE

  • NOTE:

  • CLIENT SIGNATURE:

  • PCI SUPERVISOR SIGNATURE:

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