Instructions

  • Please select "Yes" for Compliance and "No" for Non-compliance. If non-compliance, refer to the corrective action legend and write in the corrective action taken. The person who performs the "corrective actions" should initial. Inspector should verify the effectiveness of the corrective actions taken and sign in the "Corrective Actions Verified By" column. Plant management will review weekly and sign off.

  • Corrective Action Legend

  • A= Cleaned, Rinsed & Sanitized; B= Re-Trained Personnel; C= Production Put on Hold; D=Removed

#1-4

  • #1 Men's Change Room

  • Corrective Actions

  • Description of Issues

  • Initials

  • Corrective Actions Verified by

  • #2 Ladies' Change Room / Washroom

  • Corrective Actions

  • Description of Issues

  • Initials

  • Corrective Action Verified By

  • #3 Foot Dips available at all entryways?

  • Corrective Actions

  • Description of Issues

  • Initials

  • Corrective Actions Verified by

#5 Processing Area

#6 Rice Cooking Room/Kitchen

#7 Packaging/Holding Room

#8 Finished Product Cooler

#9 Raw Material Cooler

#10 Freezer

#11 Chemical Room

#12 Allergen Storage Room

#13 Receiving / Shipping Area

#14 Warehouse Area

#15 Other Items

SOP 2-2

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.