Title Page
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Site conducted
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Date
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Completed by
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Manager Name
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Shift
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Employees
Categories
Attendance
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Attendance - Absences - due to call outs
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Attendance - Vacation Request
Safety
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Were there any Accidents, Near Misses, or Safety Concern?
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Explain. If there was an accident ensure the accident report has been completed and submitted to HR.
Food Safety
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Were there any HACCP Deviations?
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Were any Environmental Swabbing Completed?
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What Type?
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Were any Food Samples submitted for testing?
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What Type?
Quality
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Any Product Quality Issues/ Concerns (appearance, weights, packaging)
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Received any In-house - Quality Complaints?
Sanitation / GMP
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Issues during Preop?
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Any GMP Violations to report?
Maintenance
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Maintenance Request Submitted
Inventory / Supplies
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Are there any Supplies or Inventory Needs?
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List needed items
Training Request/ Training Performed
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Any Training provided or received?
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Please list the Name of Training
Warehouse/ Shipping / Receiving
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Any issues / concerns to report?
Supplier/ Vendor
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Any Issues/ Concerns to report?
Audits/ Inspections/ Visits
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Were there any Audits, Inspections, or Customer Visits at the facility today?
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Provide Summary of visit
Department Vacancies
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Do you have any open positions to fill?
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How many and which shift?
Other
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Please provide any other issues, concerns, questions that you may have