Title Page
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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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Shift:
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Prepared by
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Personnel
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What Line was run?
- 1lb
- 3lb
- Quantum
- Line 8
- Line 9
- PSD
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6309A: Small Composite Pre-Op
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6309B Operator Reporter (All) / 6307D End of Shift -Filler/Sealer
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6309C Operator Report (Tray Packer) / 6307E End of Shift - Traypacker/Lidder
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6308D Traceability - All
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6308E Traceability - Cannister / 6307F End of Shift - Depal
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Pallet Inspection Form
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6314A Pre-Operation Sanitation Check Sheet - (verified)
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6304 1st Case Check
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6310A Large Composite Pre-Op
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6310B Operator Report (All)
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6310C Operator Report (Tray Packer)
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6308F Traceability - Label, Can End, Shrinkwrap, Side Label / 6307G End of Shift - Filler/Sealer
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6308G Traceability - Trays/Overcaps / 6307H End of Shift - Traypacker/Lidder<br>
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6308H Traceability - Cannister / 6307I End of Shift - Depal
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Pallet Inspection Form
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6314B Pre-Operation Sanitation Check Sheet - (verified)
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6305 1st Case Check
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6311A Quantum Pre-op
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6311B Front Operator Report
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6311C Traypacker Operator Report
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6311D Back Operator Report
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6308A Traceability - Membranes, Valves, Shrinkwrap, Side Labels / 6307A End of Shift - Filler/Sealer
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6308B Traceability - Trays / 6307B End of Shift - Traypacker
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6308C Traceability - Bottles, Overcaps / 6307C End of Shift - Depal/Capper
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63003 X-ray HACCP Daily Checksheet (Page 1 & 2)
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Pallet Inspection Form
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6314C Pre-Operation Sanitation Check Sheet - (verified)
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6312 1st Case Check
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5100 Quantum Startup Checklist
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Did McCafe run?
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6399A Pre-Op + 1st Bag Check
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6308I Packaging Material Traceability
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6307J End of Shift - Filler
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6307K End of Shift - Casepacker
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6398 1st Case Check
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6338 X-Ray HACCP Daily Checksheet (Page 1 & 2)
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Pallet Lift Inspection Form
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6314D Pre-Operation Sanitation Checksheet - (Verified)
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Did McCafe run?
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6390A McCafe Rovema 9 Pre-Op + 1st Bag Check
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6308I Packaging Material Traceability
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6307J End of Shift - Filler
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6307K End of Shift - Casepacker
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6398 1st Case Check
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6338 X-ray HACCP Daily Checksheet (Page 1 & 2)
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Pallet Lift Inspection Form
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U.S. McCafe Finished Good Data Sheet
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Canadian McCafe Finished Good Data Sheet
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6314D Pre-Operation Sanitation Checksheet - (Verified)
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63001A Pre-Op + 1st Bag Check
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6308J Packaging Material Traceability
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6307J End of Shift - Filler
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6307K End of Shift - Casepacker
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6398 1st Case Check
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6338 X-ray HACCP Daily Checksheet (Page 1 & 2)
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Rovema 2 Magnet Check
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Pallet Lift Inspection Form
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6314E Pre-Operation Sanitation Checksheet - (Verified)
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6349A Pre-Op Report - Packaging / 6349C Operator Report - Packaging
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6323A Trace: Labels, Can Ends, Scoops, Lids, Tray
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6350C Daily Cleaning & Equipment Std Work
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6350A Daily Sanitation Pre-Op - Packaging
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6380A HACCP X-ray Machine
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6323B Trace: Cannister, Shrink Wrap, Side Labels
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6323D Trace: Citric Acid
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6323C Trace: Fructose
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6380B HACCP Continuous Mixer Rotex
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6350B Daily Sanitation Pre-Op - Processing
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6349B Pre-Op Report - Processing
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5057B Premix Batch Sheets - CTL Yellow
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5058B Premix Batch Sheets - CTL Pink
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5059B Premix Batch Sheets - TANG
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5060B Premix Batch Sheets - Koolaid Trop Punch
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5061B Premix Batch Sheets - Koolaid Cherry Limeade
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5062B JUM Premix Batch Sheets - Koolaid Cherry Jumbo
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5062B Premix Batch Sheets - Strawberry Lemonade
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# Premix Tickets Used
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# Ticket(s) Missing
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# Premix Tickets Made
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# Ticket(s) Missing
