Information
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Document No.
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Audit Title
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PEC task being performed
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Conducted on
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Prepared by
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Line
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Sanitor observed
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Was the sanitor aware of all the pec work instructions?
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Document inspection results before sanitation. Level of soils, condition of equipment, defects, etc.
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Was before cleaning swab taken?
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Were the work instructions followed?
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Was the equipment visually clean and in good condition after cleaning?
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Do you have the PEC work instructions?
