Information

  • Start Up Checklist

  • This Check List is to be completed by a representative from Production, Sanitation and QC. The line is not permitted to start until all At Risk items have been corrected and all 3 members of the inspection team sign off on the inspection.

  • Conducted on

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<br>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<br>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<br>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<br>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<br>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<br>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

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. You should independently determine whether the template is suitable for your circumstances.