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:
