Title Page

  • Conducted on

  • Prepared by

  • Location

PLANT MAP

  • REFER TO PLANT MAP FOR TRAVEL PATH

OFFICE AREA

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS:

FINISHED GOODS WHSE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

SHIP/RECEIVE DOCKS

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

PALLETIZER

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

VPM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

MAINTENANCE

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

CAN FILL/PKG

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

BOTTLE FILL/PKG

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

CONCENTRATE/RO/SUGAR

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

SYRUP ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

QA LAB

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

BREAK ROOM

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

PLANT PERIMETER

  • MAJOR: Non-conformity affects SAFETY - FOOD and/or PERSONAL

  • MINOR: Non-conformity affects CORE 5S Principles

  • COMMENTS

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