Title Page
Shift Info
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Date
-
Shift
-
Name
-
Staffing issues
Granule Production
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L-1 Status
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Item number of product
- Line Down
- 205449
- 206562
- 200408
- 200407
- 206450
- 202796
- 206096
- 200477
- 200406
- 204461
- 204988
- 205298
- Converting
- Reject
- 207270
-
Packout Yield Consistency
- Pass
- Fail
- 2.0
- 2.5
- 3.0
- 3.5
- 4.0
- 4.5
- 5.0
- Other out of spec see notes
-
Using addback
- BS1 to all 3 Lines
- BS1 to L-1
- BS1 to CPO
- BS2 to all 3 Lines
- BS2 to L-1
- BS2 to CPO
- NA / nothing to add back
- Line not level
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CPO Status
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Item number of product
- Line Down
- 205449
- 206562
- 200408
- 200407
- 206450
- 202796
- 206096
- 200477
- 200406
- 204461
- 204988
- 205298
- Converting
- Reject
- 207270
-
Packout Yield Consistency
- Pass
- Fail
- 2.0
- 2.5
- 3.0
- 3.5
- 4.0
- 4.5
- 5.0
- Other out of spec see notes
-
Using addback
- BS1 to all 3 Lines
- BS1 to L-1
- BS1 to CPO
- BS2 to all 3 Lines
- BS2 to L-1
- BS2 to CPO
- NA / nothing to add back
- Line not level
-
Review Granule Production Tier Board
MGB production
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MGB Production
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Item number of product
- Line Down
- No changeover
- 206590
- 206593
- 206771
- 204768
- 206589
- 205466
- 205465
- 206881
- 206882
- 206888
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Item number of product
- Line Down
- No changeover
- 206590
- 206593
- 206771
- 204768
- 206589
- 205466
- 205465
- 206881
- 206882
- 206888
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In spec
-
Using addback
-
Reviewed Bean Production Tier Board
MGB Pkg
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MGB Pkg
-
SKU
- No Changeover
- 82948
- 54914
- 67245
- 10302
- 10287
- 10382
- 6541
- 14222
- 10167
- 10166
- 10209
- 10347
- 10328
- 10320
- 10321
- 01915
- 10534
- 11398
- 46634
- 42878
- 06541
- 10453
- 10346
- 68350
-
SKU
- No Changeover
- 82948
- 54914
- 67245
- 10302
- 10287
- 10382
- 6541
- 14222
- 10167
- 10166
- 10209
- 10347
- 10328
- 10320
- 10321
- 01915
- 10534
- 11398
- 46634
- 42878
- 06541
- 10453
- 10346
- 68350
-
Product meets TIMEX specs
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Reviewed Bean PKG Tier Board
Pellet line
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Pellet line
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- R-PE-0044
- Cleanup
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Pack out temp below 80
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Sugar in spec
Can & Pouch Line
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Can & Pouch Line
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SKU
- Line Down
- No Changeover
- 118508
- 10217
- 10218
- 3677697
- 10215
- 10219
- 118516
- 05560
- 3677739
- 173530
- 60443
- 44864
- 10257
- 10216
- 3696739
- 200707
- 204347
- 200678
- 10050
- 4004404
- 63990
- 75601
- 4003059
- 303488
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SKU
- Line Down
- No Changeover
- 118508
- 10217
- 10218
- 3677697
- 10215
- 10219
- 118516
- 05560
- 3677739
- 173530
- 60443
- 44864
- 10257
- 10216
- 3696739
- 200707
- 204347
- 200678
- 10050
- 4004404
- 63990
- 75601
- 4003059
- 303488
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Product meets TIMEX specs
-
Reviewed Can Line Tier Board
BulkLline
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Bulk Line
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SKU
- No changeover
- 10241
- 205449
- 10490
- 10079
- 40719
- 10527
- 10632
- 18845
- 900143
- 10079
- 10499
- 10129
- 001-08013
- 33354
- 2294160000
- 10371
- 10450
- 10193
- 2031200
- 200408
- 200407
- 200477
- 202796
- 200406
- 206096
- 206450
- 206470
- 200464
-
SKU
- No changeover
- 10241
- 205449
- 10490
- 10079
- 40719
- 10527
- 10632
- 18845
- 900143
- 10079
- 10499
- 10129
- 001-08013
- 33354
- 2294160000
- 10371
- 10450
- 10193
- 2031200
- 200408
- 200407
- 200477
- 202796
- 200406
- 206096
- 206450
- 206470
- 200464
-
Product meets TIMEX specs
-
Reviewed Bulk Line Tier Board
Weekend
-
Weekend
-
Worked on Timecards
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Cleaned up the office
-
Cleaned up Tier 2
-
Worked on weekly sanitation
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Worked on GMP audit
Shift Notes
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Granule Line notes
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Granule line issues
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Add media
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Budget Met
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MGB pro notes
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MGB Pro line issues
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Add media
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Budget Met
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MGB Pkg notes
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Add media
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Budget Met
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Granule Packaging notes
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Granule packaging line issues
-
Add media
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Budget Met
Shift Verification
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Bean tickets placed in outbox
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Sanitation sheets completed
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HACCP recorded correctly
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OPS entries correct
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Shift manager & crew on track for TWI & Safe observations
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Training spreadsheets updated