RTE Daily Verification Logs

• Conducted on

  Date

• Prepared by

• Glass, Brittle and Hard Plastics shall be checked prior to, and after, each production shift for breakage, wear, or any missing pieces. Items shall be considered either acceptable as not showing any breakage, wear, or missing pieces, and unacceptable if any of the deficiencies is found.

PRE-SHIFT INSPECTION:

• Pre-Shift Inspection QFS Initials:

  Sign

• DATE/TIME:

  Date

RTE AREA- Hallway: ALARM CONTROL CASE

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Door Windows (2)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Fryer Lights

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Light Covers (12)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Printer

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Scale Screen

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Switch Covers (5)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Vector Fly Light

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-Waterline Gauge

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-A/C Unit Piping

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Conveyor Knobs

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Door Windows (2)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Handwash Sink Sensor (1)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Light Covers (4)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Shrink Tunnel Gauge

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Soap Dispenser (1)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Switch Cover (1)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Vacuum Sealer Lid

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-Waterline Gauge

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-A/C Unit Piping

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Handwash Sink Sensor (1)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Light Covers (4)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Metal Detector Air-Gauge

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Metal Detector Chain Cover

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Metal Detector Screen

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Soap Dispenser (1)

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-T-570 Air Guage

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-T-570 Control Panel

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Urschel E-Stop Knob

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Vacuum Sealer Panel

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

OVERHEAD SPEAKERS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

DRAIN GRATES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CARTS/WHEELS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CAMERA COVERS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

HOSES:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CORDS:

• Pre-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

POST_SHIFT INSPECTION:

• Post-Shift Inspection QFS Initials:

  Sign

• DATE/TIME:

  Date

RTE AREA- Hallway: ALARM CONTROL CASE

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-DOOR WINDOWS (2)

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-FRYER LIGHTS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-LIGHT COVERS (12)

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-PRINTER:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-SCALE SCREEN:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-SWITCH COVERS (5):

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-VECTOR FLY LIGHT:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Hallway-WATERLINE GAUGE:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-A/C UNIT PIPING:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-CONVEYOR KNOBS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-DOOR WINDOWS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-HANDWASH SINK SENSOR (2):

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-LIGHT COVERS (4):

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-SHRINK TUNNEL GAUGE:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-SOAP DISPENSER (1)

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-SWITCH COVERS (1):

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-VACUUM SEALER LID

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA- Pack-WATERLINE GAUGE:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-A/C UNIT PIPING:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11- Handwash Sink Sensor (1)

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Light Covers (4)

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Metal Detector Air-Gauge

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Metal Detector Chain Cover

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Metal Detector Screen

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Soap Dispenser (1)

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-T-570 Air Guage

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-T-570 Control Panel

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Urschel E-Stop Knob

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

RTE AREA-C11-Vacuum Sealer Panel

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CORDS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

HOSES:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CAMERA COVERS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

CARTS/WHEELS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

DRAIN GRATES:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

OVERHEAD SPEAKERS:

• Post-Shift:

• ACCEPTABLE?

  Yes

  No

  N/A

• COMMENTS:

• Complete an operational sanitation report for each time that production is running: start up to lunch, lunch to pm break, pm break to end. 10-fully compliant, 7=minor deficiency, 5=prevalent deficiency, 3=numerous deficiency, 0=total failure. Scores of 5 or below require documented corrective action on the Operational Sanitation Corrective Action Report.

• QFS Initials:

  Sign

• AREA:

FIRST CHECK:

• FIRST CHECK Date/Time:

  Date

• PERSONAL ITEMS OFF OF THE FLOOR

• First Check

• HAND-WASH STATIONS STOCKED

• First Check

• HOUSEKEEPING, INCLUDING TRASH

• First Check

• PACKAGING MATERIAL STORED APPROPRIATELY

• First Check

• PRODUCT SAFETY (covered or protected)

• First Check

• CONDENSATION (Clean and Chemical Concentration)

• First Check

• DRAINS

• First Check

• FOOTBATH

• First Check

• SHARP IMPLEMENTS, WEAR/BREAKAGE OF EQUIPMENT

• Acceptable?

  Yes

  No

  N/A

SECOND CHECK:

• SECOND CHECK Date/Time:

  Date

• Employee GMPs (5 team members)

• Second Check

• Employee GMPs (5 team members)

• First Check

• PERSONAL ITEMS OFF OF THE FLOOR

• Second Check

• HAND-WASH STATIONS STOCKED

• Second Check

• HOUSEKEEPING, INCLUDING TRASH

• Second Check

• PACKAGING MATERIAL STORED APPROPRIATELY

• Second Check

• PRODUCT SAFETY (covered or protected)

• Second Check

• CONDENSATION (Clean and Chemical Concentration)

• Second Check

• TOOLS, DETERGENTS, CHEMICALS, & LUBRICANTS

• Second Check

• DRAINS

• Second Check

• FOOTBATH

• Second Check

• SHARP IMPLEMENTS, WEAR/BREAKAGE OF EQUIPMENT

• Acceptable?

  Yes

  No

  N/A

THIRD CHECK:

• THIRD CHECK Date/Time:

  Date

• Employee GMPs (5 team members)

• Third Check

• PERSONAL ITEMS OFF OF THE FLOOR

• Third Check

• HAND-WASH STATIONS STOCKED

• Third Check

• HOUSEKEEPING, INCLUDING TRASH

• Third Check

• PACKAGING MATERIAL STORED APPROPRIATELY

• Third Check

• PRODUCT SAFETY (covered or protected)

• Third Check

• CONDENSATION (Clean and Chemical Concentration)

• Third Check

• TOOLS, DETERGENTS, CHEMICALS, & LUBRICANTS

• Third Check

• DRAINS

• Third Check

• FOOTBATH

• Third Check

• SHARP IMPLEMENTS, WEAR/BREAKAGE OF EQUIPMENT

• Acceptable?

  Yes

  No

  N/A

• QFS Verification:

  Sign

• DATE/TIME:

  Date

CORRECTIVE ACTION REPORT:

• Identify and Eliminate the Cause of the Deviation:

• Actions to bring the Area back under control:

• Preventative Measures:

• Product Affected: Y or N

• Foreign material detection equipment will be verified by a QFS technician at the beginning of the production shift, every hour of production, and at the end of the shift. If the foreign material detection equipment fails to detect the test samples, the line will be stopped immediately. All products back to the last acceptable verification will be placed on hold until they can be re-run through properly functioning foreign material detection equipment.

METAL DETECTOR

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign

• DATE/TIME:

  Date

• 4.0mm Ferrous

• 4.5mm Non-Ferrous

• 5.5mm Stainless Steel

• COMMENTS:

• INITIALS:

  Sign