Information
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Conducted on
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Prepared by
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Which protein is this pre-op for?
- Chicken
- Duck
- Lamb
- Salmon
- Turkey
- Venison
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The Forming Equipment must be free of meat and chemical residues, be organoleptically clean and pass ATP Swab testing before production can proceed.
PRE-OPERATIONAL INSPECTION
Is the Following Equipment Clean & Sanitized?
Misc. Equipment
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Small Totes
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Buckets
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Mega Bins
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Carts
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Garbage cans and casters
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Tables
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Utensils
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Floors/Drains
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Ceiling/Walls
Mixer
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Dumper
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Grate
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Mixer Blades
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Hopper
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Tubes & Pipes
Strip Line
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Extruder Head
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Conveyor
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Tubes & Pipes
CO2 Mixer
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Dumper
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Hopper
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Grates
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Exit Flaps
Thinker Line
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Dumper
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Hopper
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Cutter
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Conveyors
"Furry Republic" Equipment
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Hopper
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Conveyor
ATP Swabs - Swab 5 different surfaces in this area. Results must be below 300 RLU
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Location of swab #1
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Swab #1 results
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Location of swab #2
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Swab #2 results
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Location of swab #3
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Swab #3 results
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Location of swab #4
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Swab #4 results
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Location of swab #5
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Swab #5 results
Organic
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Organic ?
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Concentration of QAC in ppm.
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Production Lead has been notified and re-sanitation is in progress. QC will create a new Pre Operational Inspection Form and a re-check will be completed.
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Please take a picture of the QAC test strip results.
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Concentration of PAA in ppm.
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Production Lead has been notified and re-sanitation is in progress. QC will create a new Pre Operational Inspection Form and a re-check will be completed.
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Please take a picture of the PAA test strip results.
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Boiler Blowdown Conducted?
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Contact Maintenance to perform boiler blow-down.
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Concentration of QAC in ppm.
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Production Lead has been notified and re-sanitation is in progress. QC will create a new Pre Operational Inspection Form and a re-check will be completed.
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Please take a picture of the QAC test strip results.
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QC Initials:
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Notes & Comments:
Record Review
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Record Review:
Revision Log
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11-09-20 Version 2 Added BOL Information GG
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12/12/20 Version 3 Removed BOL input. Added protein input KB
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03/24/22 Version 4 Added Venison to protein list GG
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04/13/22 Version 5 Added Ceiling/Walls
