Title Page
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Site conducted
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Conducted on
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Prepared by
Temperature Monitoring
Freezer trailer at Dock 1
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Was the trailer less than 25 degrees at the start of the shift?
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Was the trailer temperature less than 25 degrees at the end of the shift?
Main Freezer
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Was the freezer temperature less than 25 degrees at the start of the shift?
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Was the freezer temperature less than 25 degrees at the end of the shift?
Egg Cooler
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Was the egg cooler temperature lower than 44 degrees?
Metal Detector Monitoring
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Line 1
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Line 2
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Line 3
GMP observation
Line 1
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Is everyone in uniform?
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Does Everyone have clean gloves on?
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Are disposable sleeves being worn by the dough diggers?
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Is everyone wearing a hairnet and beard guard?
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Are aprons being warn by front of line personnel?
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Do the line leads have three metal detectable cards and a metal detectable pen?
Line 2
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Is everyone in uniform?
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Does Everyone have clean gloves on?
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Are disposable sleeves being worn by the dough diggers?
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Is everyone wearing a hairnet and beard guard?
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Are aprons being warn by front of line personnel?
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Do the line leads have three metal detectable cards and a metal detectable pen?
Line 3
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Is everyone in uniform?
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Does Everyone have clean gloves on?
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Are disposable sleeves being worn by the dough diggers?
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Is everyone wearing a hairnet and beard guard?
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Are aprons being warn by front of line personnel?
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Do the line leads have three metal detectable cards and a metal detectable pen?