Information
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Document No.
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Audit Title: NEWMARKET MEAT PACKERS
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Client / Site: KILL PLANT
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Conducted on
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Prepared by
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Location : DFLDSGKDJSGJDGJH
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Personnel
1.0 KILL FLOOR
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1.1 CRADLES
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1.2 HOOKS
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1.3 NOZZLES
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1.4 HOSES
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1.5 KNIFE SANITIZERS
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1.6 PLASTIC BINS
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1.7 SS TABLE
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1.8 SOAP DISPENSER
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1.9 INSP. SHELF
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1.10 KNIVES
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1.11 HIDE PULLER
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1.12 HIDE TROLLEY
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1.13 GARBAGE BINS
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1.14 HOLSTERS
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1.15 BRUTE PAILS
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1.16 WHITE BINS
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1.17 HAND WASH SINK
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1.18 APRONS
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1.19 HARD HATS
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1.20 EAR TAG SHELF
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1.21 VISCERA TABLE
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1.22 SPLITTING SAW
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1.23 BRISKET SAW
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1.24 CALF CRADLE
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1.25 S/S STEPS
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1.26 SQUEEGEES
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1.27 SHOVELS
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1.28 HOIST CHAINS
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1.29 HOIST HOOKS
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1.30 WALLS
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1.31 CEILING
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1.32 DOORS
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1.33 FLOOR
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1.34 DRAINS & COVERS
2.0 KNOCKING BOX & PENS
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2.1 CAT WALK
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2.2 STUN GUN
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2.3 HOIST CONTROL
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2.4 HOIST CHAIN
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2.5 DOOR
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2.6 CEILING
3.0 KILL FLOOR BACK HALL
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3.1 WINDOW
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3.2 KNIFE SANITIZER
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3.3 S/S STEPS
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3.4 CEILING
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3.5 FLOOR
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3.6 DRAIN & COVER
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3.7 HOSE WHEEL
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3.8 HOSE & NOZZLE
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3.9 WALLS
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3.10 CHUTE & COVER
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3.11 KNIFE RACK
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3.12 BOOT WASH
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3.13 DOORS
4.0 HIDE ROOM
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4.1 LOADING DOOR
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4.2 WALLS
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4.3 CEILING
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4.4 HOSES
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4.5 DOOR
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4.6 FLOOR
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4.7 DRAIN & COVER
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4.8 BOOT WASH
5.0 INEDIBLE ROOM
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5.1 WALLS
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5.2 CEILING
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5.3 DRAIN & COVER
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5.4 FLOOR
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5.5 DOOR / CURTAINS
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5.6 INEDIBLE DRUMS
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5.7 LOADING DOOR
6.0 CASING ROOM
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6.1 SINKS
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6.2 HOSES & NOZZLE
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6.3 SOAP DISPENSER
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6.4 S/S TABLE
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6.5 CEILING
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6.6 DOOR / HANDLES
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6.7 FLOOR
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6.8 WALLS
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6.9 CHUTE / COVER
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6.10 WINDOWS
7.0 WASHROOM - F
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7.1 TOILET
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7.2 SINK
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7.3 TOWEL DISPENSER
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7.4 SOAP DISPENSER
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7.5 DOORS / HANDLES
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7.6 FLOOR
8.0 WASHROOM - M
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8.1 TOILET
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8.2 SINK
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8.3 TOWEL DISPENSER
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8.4 SOAP DISPENSER
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8.5 DOORS / HANDLES
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8.6 FLOOR
9.0 WASHROOM - P
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9.1 TOILET
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9.2 SINK
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9.3 TOWEL DISPENSER
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9.4 SOAP DISPENSER
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9.5 DOORS / HANDLES
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9.6 FLOOR
10.0 LUNCH / CHANGE
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10.1 TABLES
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10.2 CHAIRS
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10.3 SINK
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10.4 VENDING MACHINE
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10.5 REFRIGERATOR
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10.6 WATER COOLER
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10.7 MICROWAVE
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10.8 LOCKERS
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10.9 DOOR
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10.10 WASHER / DRYER
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10.11 WALLS
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10.12 FLOORS
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10.13 CEILINGS
11.0 PKG ROOM
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11.1 S/S TABLES
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11.2 CUTTING BOARDS
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11.3 HAND SINK
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11.4 TOWEL DISPENSER
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11.5 SOAP DISPENSER
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11.6 KNIFE RACK
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11.7 KNIVES
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11.8 MEAT BUGGIES
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11.9 BAND SAW
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11.10 STUFFERS
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11.11 VAC. PAK
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11.12 WRAPPER
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11.13 SCALE
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11.14 FLOOR
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11.15 WINDOWS
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11.16 WALLS / CEILING
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11.17 DRAIN & COVER
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11.18 BOOT WASH
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11.19 DOORS
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12.20 SIGNS
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12.21 SQUEEGEE
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13.22 CONDENSER
12.0 SPIEDINI ROOM
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12.1 S/S TABLE
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12.2 CUTTING BOARDS
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12.3 SPIEDINI MACHINE
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12.4 SPIEDINI BOXES
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12.5 BUGGIES
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12.6 SPIEDINI TROLLEY
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12.7 PLASTIC TUBS
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12.8 WALLS
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12.9 FLOOR
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12.10 CEILING
13.0 CUTTING ROOM
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13.1 CONDENSER
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13.2 S/S TABLES
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13.3 S/S RACKING
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13.4 CUTTING BOARDS
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13.5 PLASTIC SHELVES
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13.6 KNIVES
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13.7 KNIFE SANITIZER
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13.8 DOOR
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13.9 FLOOR
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13.10 DRAIN / COVER
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13.11 FLOOR MATS
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13.12 WALLS / CEILING
14.0 DRIP COOLER
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14.1 S.S TABLES
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14.2 TUBS
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14.3 S/S TROLLEYS
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14.4 BRUTE PAILS
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14.5 PAIL BASES
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14.6 HOSES
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14.7 CONDENSERS
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14.8 BAND SAWS
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14.9 BOOT WASH
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14.10 FLOOR
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14.11 DRAIN / COVER
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14.12 DOORS / CEILING
15.0 HOLDING COOLER
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15.1 BAND SAW
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15.2 SPLITTING SAW
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15.3 KNIVES / UTENSILS
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15.4 S/S TABLES
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15.5 S/S SHELVING
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15.6 CUTTING BOARDS
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15.7 KNIFE SANITIZER
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15.8 HOOKS
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15.9 HOSES
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15.10 MEAT TROLLEYS
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15.11 DRAINS / COVERS
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15.12 FLOOR
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15.13 WALLS
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15.14 DOORS
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15.15 CONDENSERS / CEILING
16.0 FREEZER
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16.1 NO ICE BUILD-UP
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16.2 CLEAN
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16.3 ORGANIZED
17.0 COMMON HALLS
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17.1 FLOORS
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17.2 WALLS
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17.3 CEILING
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17.4 DOORS
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17.5 WINDOWS
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17.6 AIR CONDITIONER
18.0 BASEMENT STAIRS
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18.1 STAIRWAY
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18.2 WALLS
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18.3 RAILING
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18.4 CEILING
19.0 DRY STORAGE (P)
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19.1 S/S SHELVING
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19.2 S/S CABINET
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19.3 SINK
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19.4 TOWEL RACK
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19.5 SOAP DISPENSER
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19.6 DESK
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19.7 CEILING
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19.8 WALLS
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19.9 FLOOR
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19.10 LIGHTING
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19.11 DOOR
20.0 DRY STORAGE (B)
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20.1 S/S SHELVING
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20.2 SKIDS
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20.3 FLOOR
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20.4 DRAIN / COVER
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20.5 WALLS
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20.6 CEILING
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20.7 LIGHTING
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20.8 DOORS
21.0 ANIMAL FOOD ROOM
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21.1 BAND SAW
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21.2 CHUTE
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21.3 MEAT TROLLEYS
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21.4 FREEZER TUBS
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21.5 BINS
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21.6 SINK
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21.7 FLOOR
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21.8 DRAIN / COVER
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21.9 WALLS
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21.10 CEILING
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21.11 DOOR
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21.12 EXHAUST
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21.13 LIGHTING
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21.14 KNIFE SANITIZER
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21.15 RADIANT COOKER
22.0 BOX RECEIVING
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22.1 DOORS
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22.2 FLOOR
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22.3 CEILING
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22.4 WALLS
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22.5 LIGHTING
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22.6 MECHANICAL ROOM
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22.7 CLEAN
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22.8 ORGANIZED
23.0 MAINTENANCE ROOM
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23.1 CLEAN
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23.2 ORGANIZED
24.0 WATER ROOM
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24.1 CLEAN
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24.2 ORGANIZED
25.0 STORAGE ROOM
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25.1 CLEAN
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25.2 ORGANIZED
26.0 CHEMICAL ROOM
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26.1 CLEAN
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26.2 ORGANIZED
27.0 PLANT EXTERIOR
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28.1 GRASS CUT
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28.2 WEEDS CUT
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28.3 NO GARBAGE
29.0 CLEAN
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29.1 CLEAN
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29.2 WATER TROUGHS
30.0 DELIVERY TRUCKS
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30.1 CLEAN
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30.2 REEFERS CLEAN
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30.3 DOORS CLEAN
31.0 SHIPPING & RECEIVING
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31.1 FLOOR
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31.2 S/S SHELVING
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31.3 S/S HOOK BIN
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31.4 HOOKS
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31.5 ROLLERS
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31.6 RAILS
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31.7 DOORS
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31.8 WALLS
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31.9 CEILING
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31.10 DRAIN / COVER
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31.11 OFFICE
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31.12 LIGHTING
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31.13 BUMPERS
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31.14 LOADING DOORS
32.0 INSPECTOR'S OFFICE
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32.1 WALLS
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32.2 FLOOR
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32.3 MICROWAVE
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32.4 CABINETS
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32.5 CHAIR
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32.6 DESK
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32.7 REFRIGERATOR
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32.8 LIGHTING / CEILING
33.0 CHANGE ROOM
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33.1 DOOR
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33.2 FLOOR
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33.3 WALLS
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33.4 CEILING
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33.5 LIGHTING
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33.6 LOCKERS
34.0 WASHROOM
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34.1 TOILET
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34.2 SINK
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34.3 FOOT PEDALS
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34.4 TOWEL DISPENSER
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34.5 DRAIN / COVER
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34.6 DEODORIZER
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34.7 LIGHTING
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34.8 EXHAUST FAN
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34.9 SOAP DISPENSER
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34.10 MIRROR
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34.11 FLOOR
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34.12 CEILING
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34.13 WALLS
35.0 KILL FLOOR
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35.1 EXHAUST FAN (M)
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35.2 FLOOR FAN (W)
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35.3 LIGHTING (M)
36.0 KNOCKING BOX
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36.1 PENS (W)
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36.2 GATES (W)
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36.3 FLOOR (W)
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36.4 DRAINS (W)
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37.5 LIGHTING (M)
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37.6 BLADE FANS (M)
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37.7 WALLS
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37.8 CEILING (M)
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37.9 SIGNAGE (M)
38.0 K F BACK HALL
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38.1 LIGHTING (M)
39.0 HIDE ROOM
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39.1 LIGHTING (M)
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39.2 OVERHEAD FAN
40.0 INEDIBLE ROOM
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40.1 LIGHTING (M)
41.0 CASING / TRIPE
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41.1 LIGHTING (M)
42.0 WASHROOM F
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42.1 LIGHTING (M)
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42.2 CEILING (M)
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42.3 WALLS (M)
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42 4 EXHAUST / FIXTURE
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NOTE:
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PCI SUPERVISOR SIGNATURE:
