Title Page
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Conducted on
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Prepared by
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Location
List of Glass or Brittle Plastic
Glass or Brittle Plastic Identified
Live Receiving
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Plastic Light Covers
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Plastic EStops and On/Off Switches
Live Hang
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Plastic Light Covers
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Plastic EStops and On/Off Switches
Picking Room
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Plastic Light Covers
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Plastic EStops and On/Off Switches
Evisceration
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Plastic Light Covers
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Plastic E-Stops and On/Off Switches
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Plastic Hand Towel Dispenser
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Plastic Soap Dispensers
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Plastic Filter Covers
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Plastic Shields/Machine Guards
Giblets
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Plastic Shields on Liver Machine
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Plastic Shields on Chutes
Thin Slice
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Plastic Light Covers
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Plastic E-Stops and On/Off Switches
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Thermometer on South Wall
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Plastic Light Covers
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Plastic EStops and On/Off Switches
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Plastic Shields
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Thermometer on West Wall
Stretch Bag
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Plastic Light Covers
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Plastic E-Stops and On/Off Switches
Tray Pack Box Room
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Plastic Light Covers
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Plastic E-Stops and On/Off Switches
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Plastic Shields on Glue Machines
Ice Pack Box Room
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Plastic Light Covers
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Plastic E-Stops and On/Off Switches
Packaging Warehouse
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Plastic Light Covers
Tub Wash
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Plastic Light Covers<br>
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Thermometer on Wall
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Plastic Cover for Electrical Box<br>
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Plastic E-Stops and On/Off Switches
Paws
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches
Ice House
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Plastic Light Covers
Tray Pack
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Plastic Light Covers
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Plastic E-Stops and On/Off Switches<br>
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Plastic Soap Dispenser<br>
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Plastic Hand Towel Dispenser<br>
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Plastic Ossid Covers<br>
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Plastic Shield on Line 12<br>
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Plastic Shields on Spiral Screens<br>
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Plastic Filter Covers<br>
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Thermometer (between lines 4 and 5)<br>
Chiller/Grading
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
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Plastic Soap Dispenser<br>
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Plastic Cover on Fire Alarms<br>
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Plastic Cover on Antimicrobial System <br>
Cone Debone
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
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Plastic Soap Dispenser<br>
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Plastic Hand Towel Dispenser<br>
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Plastic Filter Covers<br>
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Thermometer on Line 8<br>
Cut Up
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
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Plastic Soap Dispenser<br>
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Plastic Soap Dispenser<br>
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2 Thermometers - Scale Side<br>
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Plastic Cover on Fire Alarm - Scale Side <br>
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Plastic Filter Covers<br>
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Thermometer on the way to the Wet Cooler<br>
Whole Bird Packing
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Plastic Filter Covers<br>
Tray Pack Mezzanine
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Plastic Fire Alarm Cover<br>
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
Wet Cooler
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
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Thermometer on East Wall<br>
Dry Cooler
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
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Thermometer on South Wall<br>
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Clock on South Wall <br>
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2 Thermometers on the North Wall<br>
Shipping Dock
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Plastic Light Covers<br>
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Plastic E-Stops and On/Off Switches<br>
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2 Thermometers on South Wall<br>
Audit Results
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List of Brittle and Hard Plastic is complete.
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All items are in good/acceptable condition.
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Observe QA Technician verification of light covers
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Department QA Verified
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Miscellaneous notes from the audit
