Title Page
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Mainline Aviation
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Conducted on
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Prepared by
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Location
Pre-Op Mainline Aviation
PreOp Dish Room
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**This form is to be completed by the area lead or designee at the start of each shift. By completing this form, the lead is taking ownership of responsibility for the assigned area and agrees to report any noncompliances that may take place during their shift. No equipment shall be used if it does not pass the preoperational inspection
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Quality Technician Name
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Walls are free from debris and in good repair
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No condensation is present on ceiling or ceiling vents
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Floors are free from debris and/or standing water
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Drains are free from debris and have no foul odors or signs of pests
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Tables/Carts are free from debris and are sanitized. (includes underside surface)
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Fly lights are functional and glue boards are replaced (as needed)
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Hand Sanitizer and glove stations are adequately stocked
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Sinks / Dish Machine loading areas are free from debris and are sanitized
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Sanitation stations are adequately stocked with chemical. Hoses and nozzles are free from debris and in good repair
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Cleaning utensils such as brooms and squeegees are stored off of the floor and in a manner that prevents contamination of equipment or food items. Only Red tools are present. (Broom, Squeegee, Deck Brush, Dust Pan)
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Electrical Drops are in good repair and are free from debris
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Storage Racks are in good repair and are free from debris
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Hoods are functioning and are sanitary
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Dish Machine(s) are stocked with chemical, functioning and are in good repair (additional validations required)
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Dish Machine Curtains are present, free from debris or build up and are in good repair
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Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized
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Labels and Stickers have been removed from clean containers
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Adequate number of regulated trash recepticles (Green) are present, sanitary and lined with liner
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Overhead pipes and pipe brackets are free from dust, rust and are in good repair
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Chemicals are stored in a manner that minimizes risk of spilling or crosscontamination
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Pest Bait Stations are present, in assigned location and are in good repair
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Air Curtains are functional and turned on
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No gaps are present around dock doors that would allow for pest entry
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Emergency Spill Kits are readily available and accessable
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Damaged return airline equipment staging area is organized and stacked in a safe manner
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Is there any evidence of pest activity
PreOp Cold Production Rm
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**This form is to be completed by the area lead or designee at the start of each shift. By completing this form, the lead is taking ownership of responsibility for the assigned area and agrees to report any noncompliances that may take place during their shift. No equipment shall be used if it does not pass the preoperational inspection
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Quality Technician Name
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Walls are free from debris and in good repair
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No condensation is present on ceiling or ceiling vents
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Floors are free from debris and/or standing water
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Drains are free from debris and have no foul odors or signs of pests
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Tables are free from debris and are sanitized. (includes underside surface)
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Cutting Boards are in good repair, free from debris and are sanitized. (includes underside surface)
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Hand Washing stations are stocked adequately with soap, paper towels, and gloves
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Mixer, mechanics and electrical cord is in good repair, free from debris and sanitized
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Sanitation stations are adequately stocked with chemical. Hoses and nozzles are free from debris and in good repair
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Cleaning utensils such as brooms and squeegees are stored off of the floor and in a manner that prevents contamination of equipment or food items. Only Blue tools are present. (Broom, Squeegee, Deck Brush, Dust Pan)
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Electrical Drops are in good repair and are free from debris
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Storage Racks are in good repair and are free from rust and debris
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WIP Storage: All containers are closed, labeled, in good repair and free from debris. Lot stickers are present on all items
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All containers are closed, labeled, in good repair and free from debris. Lot stickers are present on all items
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Food contact packaging is stored in a manner that prevents possible contamination and are labeled with lot stickers(wrapped or covered)
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Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized
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Labels and Stickers have been removed from clean containers
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Materials are stored securely and meet allergen storage guidelines (see Allergen Storage Guide)
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Adequate number of trash recepticles are present, sanitary and lined with liner
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Viewing windows are visibly clean and in good repair. No dust or condensation is present
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Overhead pipes and pipe brackets are free from dust, rust and are in good repair
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Refrigeration Unit fans are free from dust build up and are in good repair
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Foot Pedal Sealers : machine components are in good repair, free from debris and sanitized
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Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized
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Mobile Equipment Portioning scales are free from debris and sanitized
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Is there any evidence of pest activity
PreOp Galley
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**This form is to be completed by the area lead or designee at the start of each shift. By completing this form, the lead is taking ownership of responsibility for the assigned area and agrees to report any noncompliances that may take place during their shift. No equipment shall be used if it does not pass the preoperational inspection
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Quality Technician Name
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Walls are free from debris and in good repair
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No condensation or dust is present on ceiling or ceiling vents
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Floors are free from debris and/or standing water
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Drains are free from debris and have no foul odors or signs of pests
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Tables are free from debris and are sanitized. (includes underside surface)
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Staged airline carts are organized and labeled appropriately
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Walkways are clear from obstruction
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Emergency equipment such as fire extinguishers are present and is accessable
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Hand Washing stations are stocked adequately with chemical, paper towels, and gloves
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Hand sanitizer stations are stocked adequatley and accessable
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Cleaning utensils such as brooms and squeegees are stored off of the floor and in a manner that prevents contamination of equipment or food items. Only Black tools are present. (Broom, Squeegee, Deck Brush, Dust Pan)
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Electrical Drops/ Panels are in good repair and are free from debris (notify JLL for cleaning or repair )
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Storage Racks are in good repair and are free from rust and debris
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Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized
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Labels and Stickers have been removed from clean storage containers and airline carts
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Materials are stored securely and meet allergen storage guidelines (if applicable) (see Allergen Storage Guide)
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Adequate number of trash recepticles are present, sanitary and lined with liner
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Viewing windows are visibly clean and in good repair. No dust or condensation is present (exterior of production room)
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Overhead pipes and pipe brackets are free from dust, rust and are in good repair
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Refrigeration Unit fans are free from dust build up and are in good repair
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Mobile Equipment Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized
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Fly lights are functional and glue boards are replaced (as needed)
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Is there any evidence of pest activity
PreOp Bonded Cage and WH
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**This form is to be completed by the area lead or designee at the start of each shift. By completing this form, the lead is taking ownership of responsibility for the assigned area and agrees to report any noncompliances that may take place during their shift. No equipment shall be used if it does not pass the preoperational inspection
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Quality Technician Name
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Walls are free from debris and in good repair
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No condensation or dust is present on ceiling or ceiling vents
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Floors are free from debris and/or standing water
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Drains are free from debris and have no foul odors or signs of pests
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Bonded Area (cage) is clearly defined and there is no comingling of bonded and nonbonded inventory
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Staged airline carts are organized and labeled appropriately
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Walkways are clear from obstruction
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Emergency equipment such as fire extinguishers are present and is accessable. (nothing stored in front of)
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Hand Washing stations are stocked adequately with chemical, paper towels, and gloves
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Hand sanitizer stations are stocked adequatley and accessable
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Cleaning utensils such as brooms and squeegees are stored off of the floor and in a manner that prevents contamination of equipment or food items. Only Green tools are present. (Brooms, Squeegees, Dust Pan)
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Electrical Drops/ Panels are in good repair and are free from debris (notify JLL for cleaning or repair )
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Storage Racks are in good repair and are free from rust and debris
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Elevators are functional and are sanitary
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Materials are stored securely and meet allergen storage guidelines (if applicable) (see Allergen Storage Guide)
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Adequate number of trash recepticles are present, sanitary and lined with liner
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Overhead pipes and pipe brackets are free from dust, rust and are in good repair
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Mobile Equipment Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized
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Fly lights are functional and glue boards are replaced (as needed)
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Is there any evidence of pest activity
Preop Coolers and Freezers
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**This form is to be completed by the area lead or designee at the start of each shift. By completing this form, the lead is taking ownership of responsibility for the assigned area and agrees to report any noncompliances that may take place during their shift. No equipment shall be used if it does not pass the preoperational inspection
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Quality Technician Name
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Walls are free from debris and in good repair
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Mobile Equipment Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized
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No condensation or dust is present on ceiling or ventilation units
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Floors are free from debris and/or standing water
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Staged airline carts are organized and labeled appropriately
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Walkways are clear from obstruction
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Storage Racks are in good repair and are free from rust, food debris, and dust.
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Is there any evidence of pest activity
