Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 LIVE HANG AREA
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1.1 OUTSIDE BIRD WASHER
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1.2 WELFARE AREA
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1.3 KILL / SHACKLE LINE
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1.4 ROLLERS / CONVEYORS
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1.5 STUNNER
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1.6 SHACKLES + CHAIN + WHEELS
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1.7 CRATE WASHER
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1.8 FLOORS & DRAINS
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1.9 LIGHTS
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1.10 WALLS, SHELVES, OVERHEAD PIPES
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1.11 FANS
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1.12 CEILING
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1.13 ELECTRIC WIRES
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1.14 HVAC UNITS
2.0 PICKER ROOM
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2.1 KILL / SHACKLE LINE
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2.2 SHACKLES + CHAIN + WHEELS
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2.3 ROLLERS / CONVEYORS
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2.4 BLOOD TANKS
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2.5 AIR AGITATED SCALDER X 2
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2.6 SS BLOOD TANK
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2.7 OUTSIDE BIRD WASHER
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2.8 HEAD REMOVER
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2.9 HOCK CUTTER
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2.10 FOOT UNLOADER
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2.11 DISK PICKER
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2.12 BIRD UNLOADER
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2.13 SS CATCH PAN
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2.14 WALLS, SHELVES, OVERHEAD PIPES
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2.15 SINKS, STANDS, RACKS AND CAROUSELS
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2.16 FLOORS & DRAINS
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2.17 CEILING
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2.18 LIGHTS
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2.19 FANS
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2.20 ELECTRIC WIRES
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2.21 HVAC UNITS
3.0 OFFAL ROOM
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3.1 ROLLERS / CONVEYORS
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3.2 SHACKLES + CHAIN + WHEELS
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3.3 SS OFFAL BINS
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3.4 OFFAL HOPPER
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3.5 OFFAL TROUGH
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3.6 OFFAL CONVEYORS
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3.7 INCLINED CONVEYOR
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3.8 WALLS, SHELVES, OVERHEAD PIPES
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3.9 FLOORS & DRAINS
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3.10 CEILING
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3.11 LIGHTS
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3.12 FANS
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3.13 ELECTRIC WIRES
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3.14 HVAC UNITS
4.0 EVIS 1
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4.1 WALLS, SHELVES, OVERHEAD PIPES
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4.2 SHACKLES + CHAIN + WHEELS
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4.3 RE-HANG TABLE W/CONVEYOR
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4.4 OIL GLAND CUTTER
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4.5 VENTOR
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4.6 OPENER
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4.7 EVISCERATOR
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4.8 PGI
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4.9 SYNCHRONIZER X 2
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4.10 AUTO CROPPER
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4.11 AUTO NECK BREAKER W/LOW VACUUM
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4.12 NECK SKIN CUTTER
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4.13 IOBW
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4.14 BIRD UNLOADER
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4.15 EVIS SHACKLE LINE / PACK LINE
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4.16 BEAMS + SUPPORTING RODS
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4.17 ROLLERS / CONVEYORS
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4.18 INCLINED CONVEYOR
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4.19 SINKS, STANDS, RACKS AND CAROUSELS
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4.20 KNIFE SANITIZER
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4.21 GUIDE RAIL
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4.22 DRAIN PIPES (GREY COLOR)
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4.23 FLOORS & DRAINS
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4.24 CEILING
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4.25 LIGHTS
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4.26 FANS
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4.27 ELECTRIC WIRES
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4.28 HVAC UNITS
5.0 EVIS 2
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5.1 WALLS, SHELVES, OVERHEAD PIPES
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5.2 CORNER WHEELS
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5.3 EVISCERATOR
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5.4 PEC (GIZZARD SEPARATOR)
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5.5 HLS (HEART, LUNG SEPARATOR)
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5.6 EVIS SHACKLE LINE / PACK LINE
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5.7 HURRICANE REPROCESSING MACHINE
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5.8 SINKS, STANDS, RACKS AND CAROUSELS
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5.9 KNIFE SANITIZER
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5.10 BEAMS + SUPPORTING RODS
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5.11 GUIDE RAIL
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5.12 DRAIN PIPES (GREY COLOR)
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5.13 FLOORS & DRAINS
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5.14 CEILING
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5.15 LIGHTS
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5.16 FANS
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5.17 ELECTRIC WIRES
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5.18VHVAC UNITS
6.0 PRE-CHILL / AIR CHILL
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6.1 SHACKLES + CHAIN + WHEELS
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6.2 CORNER WHEELS
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6.3 BEAMS + SUPPORTING RODS
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6.4 GUIDE RAIL
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6.5 WALLS, SHELVES, OVERHEAD PIPES
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6.6 REFRIGERATION UNITS
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6.7 FLOORS & DRAINS
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6.8 CEILING
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6.9 LIGHTS
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6.10 FANS
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6.11 ELECTRIC WIRES
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6.12 HVAC UNITS
7.0 PACKAGING
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7.1 ROLLERS / CONVEYORS
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7.2 WALLS, SHELVES, OVERHEAD PIPES
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7.3 UNLOADER / WASHER PACK LINE
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7.4 INCLINED CONVEYOR
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7.5 REFRIGERATION UNITS
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7.6 FLOORS & DRAINS
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7.7 CEILING
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7.8 LIGHTS
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7.9 FANS
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7.10 RECEIVING BAY
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7.11 ELECTRIC WIRES
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7.12 HVAC UNITS
8.0 SHIPPING
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8.1 WALLS, SHELVES, OVERHEAD PIPES
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8.2 REFRIGERATION UNITS
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8.3 FLOORS & DRAINS
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8.4 CEILING
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8.5 LIGHTS
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8.6 FANS
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8.7 TRUCK BAY FANS
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8.8 ELECTRIC WIRES
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8.9 HVAC UNITS
9.0 MAIN WELFARE AREA
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9.1 SHACKLES + CHAIN + WHEELS
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9.2 WALLS, SHELVES, OVERHEAD PIPES
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9.3 FLOORS & DRAINS
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9.4 CEILING
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9.5 LIGHTS
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9.6 FANS
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9.7 ELECTRIC WIRES
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9.8 WELFARE AREA
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9.9 HVAC UNITS
10.0 LIVE HANG WELFARE AREA
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10.1 CORNER WHEELS
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10.2 SHACKLES + CHAIN + WHEELS
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10.3 WALLS, SHELVES, OVERHEAD PIPES
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10.4 FLOORS & DRAINS
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10.5 CEILING
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10.6 LIGHTS
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10.7 FANS
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10.8 ELECTRIC WIRES
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10.9 HVAC UNITS
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NOTES:
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SUPPORTING MEDIA:
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DATE:
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CLIENT SIGNATURE:
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PCI SUPERVISOR SIGNATURE:
