Title Page

  • Conducted on

  • Shift

  • SV

PREPARATION AREA

  • PLASTIC STRIP CURTAINS

  • BOOT WASHNG MACHINE

  • SINKS

  • FLOORS

  • WALLS & DOORS

  • TABLES

  • PALLETS

  • EQUIPMENTS & UTENSILS

  • DRAIN & TRAP

  • GARBAGE DISPOSAL

  • PEST OBSERVATION

RAW MATERIAL & STORAGE

  • RAW MATERIALS & PALLETS

  • DRY STOREROOM

  • CHILLER

  • COLD ROOM

  • THAWING AREA

  • PREP.SERVICE CORRIDOR

  • AIR CURTAINS

  • PEST OBSERVATION

COOKING AREA

  • KETTLES & IMPELLERS 1

  • PIPING SYSTEM

  • FLOORS

  • WALLS & DOORS

  • DRAIN & TRAP

  • EQUIPMENT

  • TABLES

  • BOOT WASHING MACHINE

  • TOOL WASHING COMPARTMENT

  • PEST OBSERVATION

FILLING AREA

  • PIPING SYSTEM

  • METAL DETECTOR & PIPE

  • CHECK WEIGHER & CONVEYOR

  • FLOORS

  • WALLS & DOORS

  • DRAIN & TRAP

  • PLASTIC STRIP CURTAINS

  • TABLES

  • SCALES

  • CARBAGE DISPOSAL

FILLING MACHINE

  • SOLPAC LIQUID TANK & IMPELLER

  • HOUSES & PIPING SYSTEM

  • LIQUID FILLER & NOZZLES

  • SOLID FILLER (ANRITSU)

  • CONVEYOR (POUCH)

  • COMVEYOR (CUPS)

  • SEALING MOULDS & TEFLON

  • POUCH GRIPPERS

  • BODY OF FILLING MACHINE

RETORT AREA

  • RETORT MACHINE

  • DRAIN & TRAP

  • PLASTIC STRIP CURTAINS

  • TROLIES & TRAYS

  • CHEMICAL ROOM

CORRIDOR

  • FLOOR

  • SINKS

  • HAND SOAP/TISSUE/PLASTIC BAG

  • TOILETS & LOCKER ROOM (MEN)

  • STORE ROOM

  • GARBAGE BINS

  • PEST OBSERVATION

FINISH GOODS WAREHOUSE

  • FLOOR

  • WALLS & CEILING

  • RACKING

  • INCUBATION PRODUCTS

  • FINISHED GOOD

  • WORKING TABLE

  • DRAIN & TRAP

  • PLASTIC CURTAINS

  • ANY SIGN OF PEST

  • REJECT PRODUCT

  • GARBAGE BINS

WORKERS (WAREHOUSE)

  • CLEANLINESS

  • NAILS

  • ACCESSORIES/WRISTWATCH

APPROVAL

  • REVIEWED BY

  • CHECK BY (INLINE QC)

  • APPROVED BY (QUALITY MANAGER)

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