Sanitation Log James Produce Certification# DC189517

• James Produce
  4490 Sheppard Ave., Unit 11
  Scarborough, ON M1S 4S9

• Employee Name & Signature.

  Sign

• Enter Date.

  Date

LOADING DOCK

• Loading dock clean and organized?

  Yes

  No

  N/A

• Loading dock kept clear of debris?

  Yes

  No

  N/A

• All Loading dock equipment working properly?

  Yes

  No

  N/A

CLEANLINESS - DRY STORAGE (AMBIENT)

• Daily cleaning plan in place?

  Yes

  No

  N/A

• Floors and walls clean?

  Yes

  No

  N/A

• All racks and storage bins are clean, in good repair, and made of approved materials (no wood)?

  Yes

  No

  N/A

• Pallet control policy in place?

  Yes

  No

  N/A

• Pallets maintained & clean?

  Safe

  At Risk

  N/A

• Deep cleaning plan in place?

  Yes

  No

  N/A

CLEANLINESS - REFRIGERATED STORAGE

• Daily cleaning plan in place?

  Yes

  No

  N/A

• Floors and walls clean?

  Yes

  No

  N/A

• All racks and storage bins are clean, in good repair, and made of approved materials (no wood)?

  Yes

  No

  N/A

• Pallet control policy in place?

  Yes

  No

  N/A

• Pallets maintained & clean?

  Safe

  At Risk

  N/A

• Deep cleaning plan in place?

  Yes

  No

  N/A

EQUIPMENT and BUILDING MAINTENANCE

• Building meets local building codes?

  Yes

  No

  N/A

• No evidence of flaking paint.

  Safe

  At Risk

  N/A

• All entry points prohibit pest entrance.

  Safe

  At Risk

  N/A

• Regular maintenance performed on building?

  Yes

  No

  N/A

• Regular maintenance performed on equipment?

  Yes

  No

  N/A

CHEMICAL USE

• Chemicals are properly labeled?

  Yes

  No

  N/A

• Chemicals are properly stored?

  Yes

  No

  N/A

• Cleaning compounds and sanitizers meet WHMIS standards?

  Yes

  No

  N/A

• Sanitizer concentrations meet standards?

  Safe

  At Risk

  N/A

POWER EQUIPMENT

• Power equipment is clean and maintained?

  Yes

  No

  N/A

• Power equipment shows no signs of fluid leaks?

  Safe

  At Risk

  N/A

GARBAGE STORAGE and DISPOSAL

• Refuse and garbage containers are clean and covered when not in use?

  Yes

  No

  N/A

• Garbage containers are emptied as necessary?

  Yes

  No

  N/A

• Boxes and containers are removed as necessary?

  Yes

  No

  N/A

• Dumpster is located away from access to facility?

  Yes

  No

  N/A

• Dumpster area is clean?

  Yes

  No

  N/A

• Dumpster lids kept closed?

  Yes

  No

  N/A

• Supervisor Name & Signature.

  Sign