SQF and Quality Engineering- LSW

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager Sign Off

Daily

• Production Meeting (Tier 2) meeting per Standard Work

  Compliant

  Non-Compliant

  N/A

Weekly

• Distribute SQF Corrections Log

  Compliant

  Non-Compliant

  N/A

• Review and archive all due SQF Cleaning/Verification Sheets

  Compliant

  Non-Compliant

  N/A

• Audit Janitorial Contractor Cleaning

  Compliant

  Non-Compliant

  N/A

• Consolidate Previous Week's Missed WIP Tickets

  Compliant

  Non-Compliant

  N/A

Monthly

• Update SQF Registers upon any new hires/releases. Emptying of lockers for releases.

  Compliant

  Non-Compliant

  N/A

• Administer SQF New Hire Orientation

  Compliant

  Non-Compliant

  N/A

• SQF Code Review (Sections Detailed on Calendar)

  Compliant

  Non-Compliant

  N/A

• Create, Attend, and Present Food Safety Team Meeting

  Compliant

  Non-Compliant

  N/A

• Process Decernis Paperwork for Monthly Quality Samples

  Compliant

  Non-Compliant

  N/A

• External Walk/Building Security Audit

  Compliant

  Non-Compliant

  N/A

• Front Office Audit

  Compliant

  Non-Compliant

  N/A

• Populate SQF Illuminator for that Month

  Compliant

  Non-Compliant

  N/A

• Consolidate Previous Month's CODs

  Compliant

  Non-Compliant

  N/A

• Ensure all quarterly, semiannual and annual items due on SQF Calendar completed by end of month

  Compliant

  Non-Compliant

  N/A