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 KILL / SHACKLE LINE
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1.3 ROLLERS / CONVEYORS
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1.4 STUNNER
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1.5 BASEMENT
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1.6 FLOOR MAT
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1.7 SHACKLES + CHAIN + WHEELS
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1.8 CRATE WASHER
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1.9 FLOORS & DRAINS
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1.10 LIGHTS
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1.11 WALLS, OVERHEAD PIPES
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1.12 FANS
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1.13 CEILING
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1.14 ELECTRIC WIRES
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1.15 HVAC UNITS
2.0 PICKER ROOM
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2.1 KILL / SHACKLE LINE
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2.2 SHACKLES
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2.3 CHAINS & WHEELS
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2.4 ROLLERS / CONVEYORS
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2.5 BLOOD TANKS
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2.6 AIR AGITATED SCALDER X 2
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2.7 SS BLOOD TANK
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2.8 OUTSIDE BIRD WASHER
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2.9 HEAD REMOVER
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2.10 HOCK CUTTER
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2.11 FOOT UNLOADER
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2.12 DISK PICKER
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2.13 BIRD UNLOADER
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2.14 SS CATCH PAN
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2.15 WALLS, SHELVES, OVERHEAD PIPES
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2.16 SINKS, STANDS, RACKS AND CAROUSELS
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2.17 FLOORS & DRAINS
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2.18 CEILING
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2.19 LIGHTS
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2.20 FANS
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2.21 ELECTRIC WIRES
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2.22 HVAC UNITS
3.0 OFFAL ROOM
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3.1 ROLLERS / CONVEYORS
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3.2 SHACKLES
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3.3 CHAINS & WHEELS
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3.4 SS OFFAL BINS
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3.5 OFFAL HOPPER
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3.6 OFFAL TROUGH
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3.7 OFFAL CONVEYORS
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3.8 INCLINED CONVEYOR
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3.9 WALLS, OVERHEAD BEAMS
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3.10 FLOORS
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3.11 CEILING
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3.12 LIGHTS
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3.13 DRAINS
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3.14 ELECTRIC WIRES
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3.15 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 FLOOR MAT
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4.25 CEILING
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4.26 LIGHTS
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4.27 FANS
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4.28 ELECTRIC WIRES
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4.29 HVAC UNITS
5.0 DE-WATERING ROOM
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5.1 CONVEYOR
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5.2 VACUUM PIPE
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5.3 WALL
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5.4 CEILING
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5.5 FLOOR
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5.6 DRAIN
6.0 EVIS 2
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6.1 WALLS, SHELVES, OVERHEAD PIPES
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6.2 CORNER WHEELS
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6.3 EVISCERATOR
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6.4 PEC (GIZZARD SEPARATOR)
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6.5 HLS (HEART, LUNG SEPARATOR)
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6.6 EVIS SHACKLE LINE / PACK LINE
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6.7 HURRICANE REPROCESSING MACHINE
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6.8 SINKS, STANDS, RACKS AND CAROUSELS
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6.9 KNIFE SANITIZER
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6.10 BEAMS + SUPPORTING RODS
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6.11 GUIDE RAIL
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6.12 DRAIN PIPES (GREY COLOR)
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6.13 FLOORS & DRAINS
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6.14 CEILING
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6.15 LIGHTS
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6.16 FANS
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6.17 ELECTRIC WIRES
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6.18 FLOOR MAT
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6.19 HVAC UNITS
7.0 PRE-CHILL
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7.1 SHACKLES
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7.2 CHAIN & WHEELS
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7.3 CORNER WHEELS
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7.4 BEAMS
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7.5 SUPPORTING RODS
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7.6 GUIDE RAIL
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7.7 WALLS,
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7.8 OVERHEAD PIPES
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7.9 REFRIGERATION UNITS
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7.10 FLOORS
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7.11 DRAINS
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7.12 CEILING
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7.13 LIGHTS
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7.14 SLIDING DOORS
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7.15 TRANSITION WINDOWS
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7.16 ELECTRIC WIRES
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7.17 HVAC UNITS
8.0 AIR CHILL
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8.1 SHACKLES
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8.2 CHAIN & WHEELS
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8.3 CORNER WHEELS
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8.4 BEAMS
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8.5 SUPPORTING RODS
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8.6 GUIDE RAIL
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8.7 WALLS
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8.8 OVERHEAD PIPES
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8.9 REFRIGERATION UNITS
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8.10 FLOOR
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8.11 DRAINS
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8.12 CEILING
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8.13 LIGHTS
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8.14 SS TRAY
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8.15 DOORS
9.0 PACKAGING
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9.1 ROLLERS / CONVEYORS
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9.2 WALLS, SHELVES
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9.3 UNLOADER / WASHER PACK LINE
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9.4 INCLINED CONVEYOR
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9.5 REFRIGERATION UNITS
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9.6 FLOORS & DRAINS
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9.7 CEILING
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9.8 LIGHTS
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9.9 FLOOR MAT
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9.10 RECEIVING BAY
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9.11 ELECTRIC WIRES
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9.12 HVAC UNITS
10.0 HOLDING COOLER
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10.1 WALLS
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10.2 CEILING
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10.3 SLIDING DOOR
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10.4 FLOOR
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10.5 DRAINS
11.0 SHIPPING
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11.1 WALLS
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11.2 REFRIGERATION UNITS
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11.3 FLOORS
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11.4 DRAINS
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11.5 CEILING
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11.6 LIGHTS
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11.7 DOCK PLATE
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11.8 CURTAINS
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11.9 TRUCK BAY FANS
12.0 MAIN WELFARE AREA
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12.1 FLOORS
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12.2 CEILING
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12.3 WALLS
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12.4 LIGHTS
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12.5 FANS
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12.6 WINDOWS
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12.7 DOORS
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12.8 HAND WASH SINK
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12.9 HALLWAY
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12.10 LOCKERS
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12.11 WASHROOM
13.0 LIVE HANG WELFARE AREA
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13.1 FLOORS
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13.2 CEILING
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13.3 WALLS
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13.4 LIGHTS
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13.5 FANS
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13.6 WINDOWS
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13.7 DOORS
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13.8 HAND WASH SINK
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13.9 HALLWAY
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13.10 LOCKERS
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13.11 WASHROOM
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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:
