Pre-Operational Checklists - Mainline Aviation

• Mainline Aviation

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

PreOp Dish Room

• **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

• Quality Technician Name

• Walls are free from debris and in good repair

  Yes

  No

  N/A

• No condensation is present on ceiling or ceiling vents

  Yes

  No

  N/A

• Floors are free from debris and/or standing water

  Yes

  No

  N/A

• Drains are free from debris and have no foul odors or signs of pests

  Yes

  No

  N/A

• Tables/Carts are free from debris and are sanitized. (includes underside surface)

  Yes

  No

  N/A

• Fly lights are functional and glue boards are replaced (as needed)

  Yes

  No

  N/A

• Hand Sanitizer and glove stations are adequately stocked

  Yes

  No

  N/A

• Sinks / Dish Machine loading areas are free from debris and are sanitized

  Yes

  No

  N/A

• Sanitation stations are adequately stocked with chemical. Hoses and nozzles are free from debris and in good repair

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Electrical Drops are in good repair and are free from debris

  Yes

  No

  N/A

• Storage Racks are in good repair and are free from debris

  Yes

  No

  N/A

• Hoods are functioning and are sanitary

  Yes

  No

  N/A

• Dish Machine(s) are stocked with chemical, functioning and are in good repair (additional validations required)

  Yes

  No

  N/A

• Dish Machine Curtains are present, free from debris or build up and are in good repair

  Yes

  No

  N/A

• Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized

  Yes

  No

  N/A

• Labels and Stickers have been removed from clean containers

  Yes

  No

  N/A

• Adequate number of regulated trash recepticles (Green) are present, sanitary and lined with liner

  Yes

  No

  N/A

• Overhead pipes and pipe brackets are free from dust, rust and are in good repair

  Yes

  No

  N/A

• Chemicals are stored in a manner that minimizes risk of spilling or crosscontamination

  Yes

  No

  N/A

• Pest Bait Stations are present, in assigned location and are in good repair

  Yes

  No

  N/A

• Air Curtains are functional and turned on

  Yes

  No

  N/A

• No gaps are present around dock doors that would allow for pest entry

  Yes

  No

  N/A

• Emergency Spill Kits are readily available and accessable

  Yes

  No

  N/A

• Damaged return airline equipment staging area is organized and stacked in a safe manner

  Yes

  No

  N/A

PreOp Cold Production Rm

• **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

• Quality Technician Name

• Walls are free from debris and in good repair

  Yes

  No

  N/A

• No condensation is present on ceiling or ceiling vents

  Yes

  No

  N/A

• Floors are free from debris and/or standing water

  Yes

  No

  N/A

• Drains are free from debris and have no foul odors or signs of pests

  Yes

  No

  N/A

• Tables are free from debris and are sanitized. (includes underside surface)

  Yes

  No

  N/A

• Cutting Boards are in good repair, free from debris and are sanitized. (includes underside surface)

  Yes

  No

  N/A

• Hand Washing stations are stocked adequately with soap, paper towels, and gloves

  Yes

  No

  N/A

• Deli Slicer Machine blade, mechanics and electrical cord is in good repair, free from debris and sanitized

  Yes

  No

  N/A

• Sanitation stations are adequately stocked with chemical. Hoses and nozzles are free from debris and in good repair

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Electrical Drops are in good repair and are free from debris

  Yes

  No

  N/A

• Storage Racks are in good repair and are free from rust and debris

  Yes

  No

  N/A

• WIP Storage: All containers are closed, labeled, in good repair and free from debris. Lot stickers are present on all items

  Yes

  No

  N/A

• All containers are closed, labeled, in good repair and free from debris. Lot stickers are present on all items

  Yes

  No

  N/A

• Food contact packaging is stored in a manner that prevents possible contamination and are labeled with lot stickers(wrapped or covered)

  Yes

  No

  N/A

• Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized

  Yes

  No

  N/A

• Labels and Stickers have been removed from clean containers

  Yes

  No

  N/A

• Materials are stored securely and meet allergen storage guidelines (see Allergen Storage Guide)

  Yes

  No

  N/A

• Adequate number of trash recepticles are present, sanitary and lined with liner

  Yes

  No

  N/A

• Viewing windows are visibly clean and in good repair. No dust or condensation is present

  Yes

  No

  N/A

• Overhead pipes and pipe brackets are free from dust, rust and are in good repair

  Yes

  No

  N/A

• Refrigeration Unit fans are free from dust build up and are in good repair

  Yes

  No

  N/A

• Foot Pedal Sealers : machine components are in good repair, free from debris and sanitized

  Yes

  No

  N/A

• Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized

  Yes

  No

  N/A

• Mobile Equipment Portioning scales are free from debris and sanitized

  Yes

  No

  N/A

PreOp Galley

• **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

• Quality Technician Name

• Walls are free from debris and in good repair

  Yes

  No

  N/A

• No condensation or dust is present on ceiling or ceiling vents

  Yes

  No

  N/A

• Floors are free from debris and/or standing water

  Yes

  No

  N/A

• Drains are free from debris and have no foul odors or signs of pests

  Yes

  No

  N/A

• Tables are free from debris and are sanitized. (includes underside surface)

  Yes

  No

  N/A

• Staged airline carts are organized and labeled appropriately

  Yes

  No

  N/A

• Walkways are clear from obstruction

  Yes

  No

  N/A

• Emergency equipment such as fire extinguishers are present and is accessable

  Yes

  No

  N/A

• Hand Washing stations are stocked adequately with chemical, paper towels, and gloves

  Yes

  No

  N/A

• Hand sanitizer stations are stocked adequatley and accessable

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Electrical Drops/ Panels are in good repair and are free from debris (notify JLL for cleaning or repair )

  Yes

  No

  N/A

• Storage Racks are in good repair and are free from rust and debris

  Yes

  No

  N/A

• Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized

  Yes

  No

  N/A

• Labels and Stickers have been removed from clean storage containers and airline carts

  Yes

  No

  N/A

• Materials are stored securely and meet allergen storage guidelines (if applicable) (see Allergen Storage Guide)

  Yes

  No

  N/A

• Adequate number of trash recepticles are present, sanitary and lined with liner

  Yes

  No

  N/A

• Viewing windows are visibly clean and in good repair. No dust or condensation is present (exterior of production room)

  Yes

  No

  N/A

• Overhead pipes and pipe brackets are free from dust, rust and are in good repair

  Yes

  No

  N/A

• Refrigeration Unit fans are free from dust build up and are in good repair

  Yes

  No

  N/A

• Mobile Equipment Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized

  Yes

  No

  N/A

PreOp Bonded Cage and WH

• **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

• Quality Technician Name

• Walls are free from debris and in good repair

  Yes

  No

  N/A

• No condensation or dust is present on ceiling or ceiling vents

  Yes

  No

  N/A

• Floors are free from debris and/or standing water

  Yes

  No

  N/A

• Drains are free from debris and have no foul odors or signs of pests

  Yes

  No

  N/A

• Bonded Area (cage) is clearly defined and there is no comingling of bonded and nonbonded inventory

  Yes

  No

  N/A

• Staged airline carts are organized and labeled appropriately

  Yes

  No

  N/A

• Walkways are clear from obstruction

  Yes

  No

  N/A

• Emergency equipment such as fire extinguishers are present and is accessable. (nothing stored in front of)

  Yes

  No

  N/A

• Hand Washing stations are stocked adequately with chemical, paper towels, and gloves

  Yes

  No

  N/A

• Hand sanitizer stations are stocked adequatley and accessable

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Electrical Drops/ Panels are in good repair and are free from debris (notify JLL for cleaning or repair )

  Yes

  No

  N/A

• Storage Racks are in good repair and are free from rust and debris

  Yes

  No

  N/A

• Elevators are functional and are sanitary

  Yes

  No

  N/A

• Materials are stored securely and meet allergen storage guidelines (if applicable) (see Allergen Storage Guide)

  Yes

  No

  N/A

• Adequate number of trash recepticles are present, sanitary and lined with liner

  Yes

  No

  N/A

• Overhead pipes and pipe brackets are free from dust, rust and are in good repair

  Yes

  No

  N/A

• Mobile Equipment Utility Carts: Cart surfaces and components are in good repair, free from debris, standing water and are sanitized

  Yes

  No

  N/A