Sanitation Log Produce Express Ltd. Certification #DC218220

• Site conducted

  Select

• Produce Express Ltd.
  454 Innovation Way
  Woodstock, ON N4S 0A2

• Enter Date.

  Date

CLEANLINESS

• 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

• Food storage areas clean & organized.

  Safe

  At Risk

  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

• Inoperative equipment stored away from customer product.

  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

• Employee Name & Signature.

  Sign

• Supervisor Name & Signature.

  Sign