Title Page
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Location
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Conducted on
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Inspector
Inspection Step
Beef Cut & Tie
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Cutting table
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Remarks / Corrective Action
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Tying table
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Remarks / Corrective Action
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Tanks
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Remarks / Corrective Action
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Blue Draining racks
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Remarks / Corrective Action
Wash & Strip
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Soak tanks
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Remarks / Corrective Action
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Stripping table
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Remarks / Corrective Action
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Blue draining racks
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Remarks / Corrective Action
Dying area
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Table for dye trays
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Remarks / Corrective Action
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Dye mixer
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Remarks / Corrective Action
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Blue draining racks
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Remarks / Corrective Action
Tubing Area
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Tubing machines and tables
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Remarks / Corrective Action
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Soak tanks
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Remarks / Corrective Action
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Pre-flush table
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Remarks / Corrective Action
Boxing
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Blue draining racks
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Remarks/ Corrective Action
QC Area
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QC tables
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Remarks/ Corrective Action
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QC tanks
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Remarks/ Corrective Action
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Blue draining racks
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Remarks/ Corrective Action
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Casing cleaning line
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Remarks/ Corrective Action
Cooler A&B
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Floor Clean
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Remarks/ Corrective Action
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Garbage removed
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Remarks/ Corrective Action
General
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3 knives and 1 pair scissors free from damage and stored in box
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Remarks/ Corrective Action
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Packaging material containers in suitable condition & closed
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Remarks/ Corrective Action
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Brine filter bag in suitable condition
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Remarks/ Corrective Action
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Hoses off floor?
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Remarks/ Corrective Action
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Sufficient soap and towels?
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Remarks/ Corrective Action
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Garbage bins empty?
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Remarks/ Corrective Action
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Is there any standing pools of water?
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Remark/Corrective Action
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Ceiling Condition does not pose a contamination risk to product?
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Remark/Corrective Action
Footbaths entrance pH value
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Footbaths maintenance pH value
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Verification Sign Off
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Verification Sign Off
