Sanitation

  • Employee Name & Signature.

  • Enter Date.

LOADING DOCK

  • Loading dock clean and organized?

  • Loading dock kept clear of debris?

  • All Loading dock equipment working properly?

CLEANLINESS - DRY STORAGE (AMBIENT)

  • Daily cleaning plan in place?

  • Floors and walls clean?

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

  • Pallet control policy in place?

  • Pallets maintained & clean?

  • Deep cleaning plan in place?

EQUIPMENT and BUILDING MAINTENANCE

  • Building meets local building codes?

  • No evidence of flaking paint.

  • All entry points prohibit pest entrance.

  • Regular maintenance performed on building?

  • Regular maintenance performed on equipment?

  • Inoperative equipment stored away from customer product?

CHEMICAL USE

  • Chemicals are properly labeled?

  • Chemicals are properly stored?

  • Cleaning compounds and sanitizers meet WHMIS standards?

  • Sanitizer concentrations meet standards?

POWER EQUIPMENT

  • Power equipment is clean and maintained?

  • Power equipment shows no signs of fluid leaks?

GARBAGE STORAGE and DISPOSAL

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

  • Garbage containers are emptied as necessary?

  • Boxes and containers are removed as necessary?

  • Dumpster is located away from access to facility?

  • Dumpster area is clean?

  • Dumpster lids kept closed?

VALIDATION

  • Supervisor Name & Signature.

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