Line Inspection 1

  • Type of Check Being Done

  • Add Line Inspection

  • Line Inspection
  • Click here to Select Production Line Being Inspected

Cracker Kitchen

  • Mixer - Inside, Outside, Inlets

  • Dough Dumper

  • Dough Trough

  • Guillotine - blade, guards, catch tray, conveyor, touch screen

  • Proofing Belt / Metal Detector Conveyor - rollers, guide rails, scraper, catch trays, floor

  • Laminator Hopper, rollers, floor

  • Trim Return Conveyor, rollers, scraper

  • Flour Type Correct for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Laminator

  • Laminator Hopper, rollers, floor

  • Laminator Conveyors, rollers, scrapers, support structure, floor, guards

  • Laminator Program Correct for Next Order

  • Gauge Rollers, guards, scrapers, catch trays, belts

  • Relaxing Belt, rollers, scrapers, air

  • Rotary Cutter, belt, guard, anvil, rollers

  • Trim Return Conveyor, rollers, scraper

  • Salter - hoppers, belt, catch tray

  • Panner Belt, rollers, scraper

  • Oven Entrance, Interior and Exit

  • Oven Settings Correct for Next Order

  • Oil Type Correct for Next Order

  • Incline Conveyor, rollers, scraper

  • Flat belt, 90° Conveyors (2), catch trays

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Capper Room

  • Decline Belt, rollers, catch trays

  • Rotodex Infeed Slides

  • Capper Box - belt, guards, scraper, operator controls

  • Cream Heads

  • Capper Heads

  • Spiral Infeed Conveyor, guards, rollers, scraper, catch trays, floor

  • Spiral Entrance

  • Spiral Room - conveyor, walls, ceiling, floor

  • Belt 3 (along wall from capper) - rollers, catch trays, floor

  • Cream Mixer 1 - piping, pump, filter at flow plate

  • Cream Mixer 2 - piping, pump, filter at flow plate

  • Cream Holding Tank 2 - piping, pump, floor

  • Cream Holding Tank 3 - piping, pump, floor

  • Wash Bay 2 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Cracker TNA

  • Belt 5 Outfeed Conveyor - inside, rollers, floor

  • Tumbler Replacement Conveyor - inside, rollers, floor

  • Accumulator

  • Ceiling vents and ceiling tiles above cracker mezzanine - clean, in place, ceiling tiles seated correctly

  • Incline after Accumulator - inside, rollers, floor, inside motor guarding

  • Vibrating Conveyor After Accumulator, screen, dust collector

  • TNA Cone

  • TNA Buckets

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s) - WIP Station, totes

  • Blue Recycling Totes Emptied

  • Box Former - Inside, On Top, Floor

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Spiral Exit Belt, rollers, scraper, floor

  • Belt 3 - Along Wall from Capper, scraper, floor

  • Belt 5, rollers, covers, floor

  • Case Packer Infeed Conveyors

  • Box Blow Off Totes - Inside, Under

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Empty Case Conveyors

  • Case Packer - Inside, On Top, Floor

  • Case Labeler Set Up for Next Order

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Blue Recycling Totes Emptied

  • Case Wedge Conveyor and Conveyors to Palletizer

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Palletizer Stairs

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Cracker Boxing

  • WIP Station Clear - totes, floor

  • LJ Picker - Inside, On Top, Floor

  • Triliner - Inside, On Top, Floor

  • Blue Recycling Totes Emptied

  • Reject Bins/Table After Triliner - Inside, Floor

  • Laser Dater Set Up for Next Order

  • Operator Work Table(s)

  • Metal Detector Reject Cage Empty - By QC

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Productyion Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Granola Kitchen

  • Mixer - Inside, Outside, Inlets, Butterfly Valve

  • Chunker

  • Incline Conveyor (giraffe)

  • Conbar - hopper, rollers, scraper, catch tray, oil system

  • Inclusion Dispenser(s)

  • Rake(s)

  • 1st Compaction Roller, scraper, catch tray

  • 2nd Compaction Roller, scraper, catch tray

  • Woody, guard, pipes, hoses

  • Melter 1, pipes, pump

  • Holding Kettle 1, pipes, pump

  • Melter , pipes, pump

  • Holding Kettle 2, pipes, pump

  • Wash Bay 1 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Cooling Tunnel 1 - belt, doors, handles, rollers
    Open all doors and inspect with a flashlight

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Guillotine

  • Steamer at cooling tunnel 1 and catch tray

  • Slicer - guard, anvil

  • Trim reject conveyor and UHMW slide

  • Spreader Cart, scraper, catch trays

  • Guillotine - blade, anvil, guards, catch tray, conveyor, touch screen

  • Enrober

  • Holding Tanks, pipes, pumps

  • Guillotine Melter

  • Enrober Replacement Conveyor, scraper, catch tray

  • Steamer at cooling tunnel 2 and catch tray

  • Cooling Tunnel 2 - belt, doors, handles, rollers
    Open all doors and inspect with a flashlight

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 1

  • DFR (trombone) Conveyors - guards, rollers, scrapers, bar aligners, catch trays

  • Metal Detector - Inside, outside, conveyor, bar aligner, rollers

  • Metal Detector/Rework Rejection Conveyor, rollers

  • Sepal Conveyors, Carriage Belt 1, rollers, scrapers, catch trays

  • Sig 1 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Off Totes/Stands - inspect underside of flaps and inside of stands

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • Box Incline Conveyor to Merge

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 2

  • Sepal Conveyors and bar aligner between lines 1 and 2

  • Carriage Belt 2, rollers, scrapers, catch trays

  • Sig 2 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Offs - Totes and inside of guards where bars hit

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • Box Incline Conveyor to Merge

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 3

  • Sepal Conveyors and bar aligner between lines 2 and 3

  • Carriage Belt 3, rollers, scrapers, catch trays

  • Sepal Conveyors after line 3 - re-feed belt, Bar aligner, bar accumulator, rollers, catch trays

  • Sig 3 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Offs - Totes and inside of guards where bars hit

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Box Incline Conveyor to Merge

  • Vision System Reject Cage Empty - By QC

  • Vision System Set up for Next Order - By QC

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Conveyors After Merge

  • Box Blow Off totes - Inside, Floor

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Blue Recycling Totes Emptied

  • Empty Case Conveyors

  • SLS - Inside, On Top, Floor, Stairs/Platforms

  • Robots - Inside, On Top, Floor

  • Filled Case Conveyors, Floor

  • Case Closers (2) - Inside, On Top, Floor

  • Case Labeler 1 and 2 Set Up for Next Order - By QC

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Production Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Pouch TNA

  • Wash Bay 3 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Dumper

  • Dumper Hopper

  • Incline Conveyor, rollers, support structure

  • Top Hopper (after incline conveyor) and Dust Collector

  • Vibrating Conveyor, mezzanine floor, stairs

  • TNA Buckets and slides

  • TNA Cone

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Laser Dater Set Up for Next Order

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Former - Inside, On Top, Floor, box tote

  • Blue Recycling Tote Emptied

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Picker - Inside, On Top Floor

  • WIP Station Clear - table, totes

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Box Conveyor from Picker to Line Scale

  • Box WIP Table by Line Scale

  • Line Scale Cleared and on Correct Program

  • Reject Bin at Line Scale - Inside, Floor

  • Triliner - Inside, On Top, Floor, WIP Totes

  • Blue Recycling Totes Emptied

  • Box Laser Dater Set for Next Order

  • Reject Bins/Table After Triliner - Inside, Floor

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Empty Case Conveyors to Case Packing

  • Case Packing Conveyor

  • Case Closer - Inside, On Top, Floor

  • Case Conveyor to Palletizer

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Production Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Line Inspection 2

  • Add Line Inspection

  • Line Inspection
  • Click here to Select Production Line Being Inspected

Cracker Kitchen

  • Mixer - Inside, Outside, Inlets

  • Dough Dumper

  • Dough Trough

  • Guillotine - blade, guards, catch tray, conveyor, touch screen

  • Proofing Belt / Metal Detector Conveyor - rollers, guide rails, scraper, catch trays, floor

  • Laminator Hopper, rollers, floor

  • Trim Return Conveyor, rollers, scraper

  • Flour Type Correct for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Laminator

  • Laminator Hopper, rollers, floor

  • Laminator Conveyors, rollers, scrapers, support structure, floor, guards

  • Laminator Program Correct for Next Order

  • Gauge Rollers, guards, scrapers, catch trays, belts

  • Relaxing Belt, rollers, scrapers, air

  • Rotary Cutter, belt, guard, anvil, rollers

  • Trim Return Conveyor, rollers, scraper

  • Salter - hoppers, belt, catch tray

  • Panner Belt, rollers, scraper

  • Oven Entrance, Interior and Exit

  • Oven Settings Correct for Next Order

  • Oil Type Correct for Next Order

  • Incline Conveyor, rollers, scraper

  • Flat belt, 90° Conveyors (2), catch trays

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Capper Room

  • Decline Belt, rollers, catch trays

  • Rotodex Infeed Slides

  • Capper Box - belt, guards, scraper, operator controls

  • Cream Heads

  • Capper Heads

  • Spiral Infeed Conveyor, guards, rollers, scraper, catch trays, floor

  • Spiral Entrance

  • Spiral Room - conveyor, walls, ceiling, floor

  • Belt 3 (along wall from capper) - rollers, catch trays, floor

  • Cream Mixer 1 - piping, pump, filter at flow plate

  • Cream Mixer 2 - piping, pump, filter at flow plate

  • Cream Holding Tank 2 - piping, pump, floor

  • Cream Holding Tank 3 - piping, pump, floor

  • Wash Bay 2 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Cracker TNA

  • Belt 5 Outfeed Conveyor - inside, rollers, floor

  • Tumbler Replacement Conveyor - inside, rollers, floor

  • Accumulator

  • Ceiling vents and ceiling tiles above cracker mezzanine - clean, in place, ceiling tiles seated correctly

  • Incline after Accumulator - inside, rollers, floor, inside motor guarding

  • Vibrating Conveyor After Accumulator, screen, dust collector

  • TNA Cone

  • TNA Buckets

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s) - WIP Station, totes

  • Blue Recycling Totes Emptied

  • Box Former - Inside, On Top, Floor

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Spiral Exit Belt, rollers, scraper, floor

  • Belt 3 - Along Wall from Capper, scraper, floor

  • Belt 5, rollers, covers, floor

  • Case Packer Infeed Conveyors

  • Box Blow Off Totes - Inside, Under

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Empty Case Conveyors

  • Case Packer - Inside, On Top, Floor

  • Case Labeler Set Up for Next Order

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Blue Recycling Totes Emptied

  • Case Wedge Conveyor and Conveyors to Palletizer

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Palletizer Stairs

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Cracker Boxing

  • WIP Station Clear - totes, floor

  • LJ Picker - Inside, On Top, Floor

  • Triliner - Inside, On Top, Floor

  • Blue Recycling Totes Emptied

  • Reject Bins/Table After Triliner - Inside, Floor

  • Laser Dater Set Up for Next Order

  • Operator Work Table(s)

  • Metal Detector Reject Cage Empty - By QC

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Productyion Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Granola Kitchen

  • Mixer - Inside, Outside, Inlets, Butterfly Valve

  • Chunker

  • Incline Conveyor (giraffe)

  • Conbar - hopper, rollers, scraper, catch tray, oil system

  • Inclusion Dispenser(s)

  • Rake(s)

  • 1st Compaction Roller, scraper, catch tray

  • 2nd Compaction Roller, scraper, catch tray

  • Woody, guard, pipes, hoses

  • Melter 1, pipes, pump

  • Holding Kettle 1, pipes, pump

  • Melter , pipes, pump

  • Holding Kettle 2, pipes, pump

  • Wash Bay 1 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Cooling Tunnel 1 - belt, doors, handles, rollers
    Open all doors and inspect with a flashlight

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Guillotine

  • Steamer at cooling tunnel 1 and catch tray

  • Slicer - guard, anvil

  • Trim reject conveyor and UHMW slide

  • Spreader Cart, scraper, catch trays

  • Guillotine - blade, anvil, guards, catch tray, conveyor, touch screen

  • Enrober

  • Holding Tanks, pipes, pumps

  • Guillotine Melter

  • Enrober Replacement Conveyor, scraper, catch tray

  • Steamer at cooling tunnel 2 and catch tray

  • Cooling Tunnel 2 - belt, doors, handles, rollers
    Open all doors and inspect with a flashlight

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 1

  • DFR (trombone) Conveyors - guards, rollers, scrapers, bar aligners, catch trays

  • Metal Detector - Inside, outside, conveyor, bar aligner, rollers

  • Metal Detector/Rework Rejection Conveyor, rollers

  • Sepal Conveyors, Carriage Belt 1, rollers, scrapers, catch trays

  • Sig 1 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Off Totes/Stands - inspect underside of flaps and inside of stands

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • Box Incline Conveyor to Merge

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 2

  • Sepal Conveyors and bar aligner between lines 1 and 2

  • Carriage Belt 2, rollers, scrapers, catch trays

  • Sig 2 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Offs - Totes and inside of guards where bars hit

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • Box Incline Conveyor to Merge

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 3

  • Sepal Conveyors and bar aligner between lines 2 and 3

  • Carriage Belt 3, rollers, scrapers, catch trays

  • Sepal Conveyors after line 3 - re-feed belt, Bar aligner, bar accumulator, rollers, catch trays

  • Sig 3 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Offs - Totes and inside of guards where bars hit

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Box Incline Conveyor to Merge

  • Vision System Reject Cage Empty - By QC

  • Vision System Set up for Next Order - By QC

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Conveyors After Merge

  • Box Blow Off totes - Inside, Floor

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Blue Recycling Totes Emptied

  • Empty Case Conveyors

  • SLS - Inside, On Top, Floor, Stairs/Platforms

  • Robots - Inside, On Top, Floor

  • Filled Case Conveyors, Floor

  • Case Closers (2) - Inside, On Top, Floor

  • Case Labeler 1 and 2 Set Up for Next Order - By QC

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Production Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Pouch TNA

  • Wash Bay 3 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Dumper

  • Dumper Hopper

  • Incline Conveyor, rollers, support structure

  • Top Hopper (after incline conveyor) and Dust Collector

  • Vibrating Conveyor, mezzanine floor, stairs

  • TNA Buckets and slides

  • TNA Cone

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Laser Dater Set Up for Next Order

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Former - Inside, On Top, Floor, box tote

  • Blue Recycling Tote Emptied

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Picker - Inside, On Top Floor

  • WIP Station Clear - table, totes

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Box Conveyor from Picker to Line Scale

  • Box WIP Table by Line Scale

  • Line Scale Cleared and on Correct Program

  • Reject Bin at Line Scale - Inside, Floor

  • Triliner - Inside, On Top, Floor, WIP Totes

  • Blue Recycling Totes Emptied

  • Box Laser Dater Set for Next Order

  • Reject Bins/Table After Triliner - Inside, Floor

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Empty Case Conveyors to Case Packing

  • Case Packing Conveyor

  • Case Closer - Inside, On Top, Floor

  • Case Conveyor to Palletizer

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Production Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Line Inspection 3

  • Add Line Inspection

  • Line Inspection
  • Click here to Select Production Line Being Inspected

Cracker Kitchen

  • Mixer - Inside, Outside, Inlets

  • Dough Dumper

  • Dough Trough

  • Guillotine - blade, guards, catch tray, conveyor, touch screen

  • Proofing Belt / Metal Detector Conveyor - rollers, guide rails, scraper, catch trays, floor

  • Laminator Hopper, rollers, floor

  • Trim Return Conveyor, rollers, scraper

  • Flour Type Correct for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Laminator

  • Laminator Hopper, rollers, floor

  • Laminator Conveyors, rollers, scrapers, support structure, floor, guards

  • Laminator Program Correct for Next Order

  • Gauge Rollers, guards, scrapers, catch trays, belts

  • Relaxing Belt, rollers, scrapers, air

  • Rotary Cutter, belt, guard, anvil, rollers

  • Trim Return Conveyor, rollers, scraper

  • Salter - hoppers, belt, catch tray

  • Panner Belt, rollers, scraper

  • Oven Entrance, Interior and Exit

  • Oven Settings Correct for Next Order

  • Oil Type Correct for Next Order

  • Incline Conveyor, rollers, scraper

  • Flat belt, 90° Conveyors (2), catch trays

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Capper Room

  • Decline Belt, rollers, catch trays

  • Rotodex Infeed Slides

  • Capper Box - belt, guards, scraper, operator controls

  • Cream Heads

  • Capper Heads

  • Spiral Infeed Conveyor, guards, rollers, scraper, catch trays, floor

  • Spiral Entrance

  • Spiral Room - conveyor, walls, ceiling, floor

  • Belt 3 (along wall from capper) - rollers, catch trays, floor

  • Cream Mixer 1 - piping, pump, filter at flow plate

  • Cream Mixer 2 - piping, pump, filter at flow plate

  • Cream Holding Tank 2 - piping, pump, floor

  • Cream Holding Tank 3 - piping, pump, floor

  • Wash Bay 2 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Cracker TNA

  • Belt 5 Outfeed Conveyor - inside, rollers, floor

  • Tumbler Replacement Conveyor - inside, rollers, floor

  • Accumulator

  • Ceiling vents and ceiling tiles above cracker mezzanine - clean, in place, ceiling tiles seated correctly

  • Incline after Accumulator - inside, rollers, floor, inside motor guarding

  • Vibrating Conveyor After Accumulator, screen, dust collector

  • TNA Cone

  • TNA Buckets

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s) - WIP Station, totes

  • Blue Recycling Totes Emptied

  • Box Former - Inside, On Top, Floor

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Spiral Exit Belt, rollers, scraper, floor

  • Belt 3 - Along Wall from Capper, scraper, floor

  • Belt 5, rollers, covers, floor

  • Case Packer Infeed Conveyors

  • Box Blow Off Totes - Inside, Under

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Empty Case Conveyors

  • Case Packer - Inside, On Top, Floor

  • Case Labeler Set Up for Next Order

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Blue Recycling Totes Emptied

  • Case Wedge Conveyor and Conveyors to Palletizer

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Palletizer Stairs

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Cracker Boxing

  • WIP Station Clear - totes, floor

  • LJ Picker - Inside, On Top, Floor

  • Triliner - Inside, On Top, Floor

  • Blue Recycling Totes Emptied

  • Reject Bins/Table After Triliner - Inside, Floor

  • Laser Dater Set Up for Next Order

  • Operator Work Table(s)

  • Metal Detector Reject Cage Empty - By QC

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Productyion Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Granola Kitchen

  • Mixer - Inside, Outside, Inlets, Butterfly Valve

  • Chunker

  • Incline Conveyor (giraffe)

  • Conbar - hopper, rollers, scraper, catch tray, oil system

  • Inclusion Dispenser(s)

  • Rake(s)

  • 1st Compaction Roller, scraper, catch tray

  • 2nd Compaction Roller, scraper, catch tray

  • Woody, guard, pipes, hoses

  • Melter 1, pipes, pump

  • Holding Kettle 1, pipes, pump

  • Melter , pipes, pump

  • Holding Kettle 2, pipes, pump

  • Wash Bay 1 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Cooling Tunnel 1 - belt, doors, handles, rollers
    Open all doors and inspect with a flashlight

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Guillotine

  • Steamer at cooling tunnel 1 and catch tray

  • Slicer - guard, anvil

  • Trim reject conveyor and UHMW slide

  • Spreader Cart, scraper, catch trays

  • Guillotine - blade, anvil, guards, catch tray, conveyor, touch screen

  • Enrober

  • Holding Tanks, pipes, pumps

  • Guillotine Melter

  • Enrober Replacement Conveyor, scraper, catch tray

  • Steamer at cooling tunnel 2 and catch tray

  • Cooling Tunnel 2 - belt, doors, handles, rollers
    Open all doors and inspect with a flashlight

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Ingredients from Previous Order Wrapped, Labeled and in Designated Return Area

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 1

  • DFR (trombone) Conveyors - guards, rollers, scrapers, bar aligners, catch trays

  • Metal Detector - Inside, outside, conveyor, bar aligner, rollers

  • Metal Detector/Rework Rejection Conveyor, rollers

  • Sepal Conveyors, Carriage Belt 1, rollers, scrapers, catch trays

  • Sig 1 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Off Totes/Stands - inspect underside of flaps and inside of stands

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • Box Incline Conveyor to Merge

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 2

  • Sepal Conveyors and bar aligner between lines 1 and 2

  • Carriage Belt 2, rollers, scrapers, catch trays

  • Sig 2 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Offs - Totes and inside of guards where bars hit

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Vision System Reject Cage Empty - By QC

  • Vision System Set Up for Next Order - By QC

  • Box Incline Conveyor to Merge

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Sig 3

  • Sepal Conveyors and bar aligner between lines 2 and 3

  • Carriage Belt 3, rollers, scrapers, catch trays

  • Sepal Conveyors after line 3 - re-feed belt, Bar aligner, bar accumulator, rollers, catch trays

  • Sig 3 infeed conveyors, touch screens, rollers, scrapers, lugs (pins), guards, guard handles, catch trays

  • Unwrapped Bar Blow Offs - Totes and inside of guards where bars hit

  • Wrapped Bar Reject Box

  • X-Ray - Inside, On Top, Floor

  • X-Ray Reject Bins - Emptied by QC

  • Reject/WIP Boxes After X-Ray

  • Demaurex Buckets, Boxes, Support Structure, Floor

  • Line Scale Cleared and Set to Correct Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Blue Recycling Totes Emptied

  • Triliner - Inside, On Top, Floor

  • Reject Bins-Table After Triliner - Inside, Floor

  • Box Incline Conveyor to Merge

  • Vision System Reject Cage Empty - By QC

  • Vision System Set up for Next Order - By QC

  • Box Former - Inside, On Top, Floor, Blue Recycling Tote Empited

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Laser Dater Set for Next Work Order

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Film Laser Dater Set for Next Work Order

  • Rework from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Conveyors After Merge

  • Box Blow Off totes - Inside, Floor

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Blue Recycling Totes Emptied

  • Empty Case Conveyors

  • SLS - Inside, On Top, Floor, Stairs/Platforms

  • Robots - Inside, On Top, Floor

  • Filled Case Conveyors, Floor

  • Case Closers (2) - Inside, On Top, Floor

  • Case Labeler 1 and 2 Set Up for Next Order - By QC

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Production Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

Pouch TNA

  • Wash Bay 3 - hoses not touching floor, sink clean/clear, food contact items separated from non food contact items, brooms, mops, squeegees, mop buckets properly stored

  • Dumper

  • Dumper Hopper

  • Incline Conveyor, rollers, support structure

  • Top Hopper (after incline conveyor) and Dust Collector

  • Vibrating Conveyor, mezzanine floor, stairs

  • TNA Buckets and slides

  • TNA Cone

  • Film from Previous Order Wrapped, Labeled and in Designated Return Area

  • Laser Dater Set Up for Next Order

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • Box Former - Inside, On Top, Floor, box tote

  • Blue Recycling Tote Emptied

  • Boxes from Previous Order Wrapped, Labeled and in Designated Return Area

  • Picker - Inside, On Top Floor

  • WIP Station Clear - table, totes

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Casing

  • Box Conveyor from Picker to Line Scale

  • Box WIP Table by Line Scale

  • Line Scale Cleared and on Correct Program

  • Reject Bin at Line Scale - Inside, Floor

  • Triliner - Inside, On Top, Floor, WIP Totes

  • Blue Recycling Totes Emptied

  • Box Laser Dater Set for Next Order

  • Reject Bins/Table After Triliner - Inside, Floor

  • Case Former (Wexxar) - Inside, On Top, Floor

  • Empty Case Conveyors to Case Packing

  • Case Packing Conveyor

  • Case Closer - Inside, On Top, Floor

  • Case Conveyor to Palletizer

  • All Rolls of Preprinted Labels from Previous Order Removed

  • Palletizer - Inside, Under Turn Table, Floor, Surrounding Area

  • Correct Pallets in Palletizer for Next Order

  • Computer Work Station - Tools, iPad, Radio, Table Scale

  • Operator Work Table(s)

  • Cases from Previous Order Wrapped, Labeled and in Designated Return Area

  • Finished Product from Previous Order Wrapped, Labeled and in Designated Return Area

  • WIP from Previous Order Wrapped, Labeled and in Designated Return Area

  • GMPs in compliance with Food Safety Standards

  • 6S in compliance with Leclerc Standards

Overall Evaluation of Line

  • Rate the overall readiness/cleanliness of the production line.

  • Sanitation Representative - By signing, you are confirming that the line is acceptable to begin production

  • Production Representative - By signing, you are confirming that the line is acceptable to begin production

  • QC Representative - By signing, you are confirming that the line is acceptable to begin production

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