Weekly follow up

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MONDAY

• Was chicken counted previous night?

  YES

  NO

• Was chicken counted this morning?

  YES

  NO

• Bread checked and marked on office door?

  YES

  NO

• Was the safety daily critical completed yesterday?

  YES

  NO

• Safety daily critical responsible person

• How visible floors cleanliness?

  Very clean

  Not acceptable

  Acceptable

• How is floors cleanliness under equipment?

  Very clean

  Not acceptable

  Acceptable

• Follow with Josh on chicken tracking system. Are there any anomalies?

  YES

  NO

• Day time playbook completed?

  YES

  NO

• Day time walk thru completed?

  YES

  NO

• Night time playbook completed?

  YES

  NO

• NIght time walk thru completed?

  YES

  NO

• Was last Friday boil out done?

  YES

  NO

• Rate thawing cabinets cleanliness from last Saturday?

  Very clean

  Not acceptable

  Acceptable

• was the schedule done by 1a clock?

  YES

  NO

• Did you apply consequences due to undone items?

  YES

  NO

• If yes please write to who? if none please write N/A

• Was machine #1 snaked

  YES

  NO

TUESDAY

• Was chicken counted previous night?

  YES

  NO

• Was chicken counted this morning?

  YES

  NO

• Bread checked and marked on office door?

  YES

  NO

• Was the safety daily critical completed yesterday?

  YES

  NO

• Safety daily critical responsible person

• How visible floors cleanliness?

  Very clean

  Not acceptable

  Acceptable

• How is floors cleanliness under equipment?

  Very clean

  Not acceptable

  Acceptable

• Follow with Josh on chicken tracking system. Are there any anomalies?

  YES

  NO

• Day time playbook completed?

  YES

  NO

• Day time walk thru completed?

  YES

  NO

• Night time playbook completed?

  YES

  NO

• NIght time walk thru completed?

  YES

  NO

• Did you apply consequences due to undone items?

  YES

  NO

• If yes please write to who? if none please write N/A

• Was machine #2 snaked

  YES

  NO

WEDNESDAY

• Was chicken counted previous night?

  YES

  NO

• Was chicken counted this morning?

  YES

  NO

• Bread checked and marked on office door?

  YES

  NO

• Was the safety daily critical completed yesterday?

  YES

  NO

• Safety daily critical responsible person

• How visible floors cleanliness?

  Very clean

  Not acceptable

  Acceptable

• How is floors cleanliness under equipment?

  Very clean

  Not acceptable

  Acceptable

• Follow with Josh on chicken tracking system. Are there any anomalies?

  YES

  NO

• Day time playbook completed?

  YES

  NO

• Day time walk thru completed?

  YES

  NO

• Night time playbook completed?

  YES

  NO

• NIght time walk thru completed?

  YES

  NO

• Was last Monday's boil out done?

  YES

  NO

• Did you apply consequences due to undone items?

  YES

  NO

• If yes please write to who? if none please write N/A

• Was machine #3 snaked

  YES

  NO

THURSDAY

• Was chicken counted previous night?

  YES

  NO

• Was chicken counted this morning?

  YES

  NO

• Bread checked and marked on office door?

  YES

  NO

• Was the safety daily critical completed yesterday?

  YES

  NO

• Safety daily critical responsible person

• How visible floors cleanliness?

  Very clean

  Not acceptable

  Acceptable

• How is floors cleanliness under equipment?

  Very clean

  Not acceptable

  Acceptable

• Follow with Josh on chicken tracking system. Are there any anomalies?

  YES

  NO

• Day time playbook completed?

  YES

  NO

• Day time walk thru completed?

  YES

  NO

• Night time playbook completed?

  YES

  NO

• NIght time walk thru completed?

  YES

  NO

• Did you apply consequences due to undone items?

  YES

  NO

• If yes please write to who? if none please write N/A

• Was machine #4 snaked

  YES

  NO

FRIDAY

• Was chicken counted previous night?

  YES

  NO

• Was chicken counted this morning?

  YES

  NO

• Bread checked and marked on office door?

  YES

  NO

• Was the safety daily critical completed yesterday?

  YES

  NO

• Safety daily critical responsible person

• How visible floors cleanliness?

  Very clean

  Not acceptable

  Acceptable

• How is floors cleanliness under equipment?

  Very clean

  Not acceptable

  Acceptable

• Follow with Josh on chicken tracking system. Are there any anomalies?

  YES

  NO

• Day time playbook completed?

  YES

  NO

• Day time walk thru completed?

  YES

  NO

• Night time playbook completed?

  YES

  NO

• NIght time walk thru completed?

  YES

  NO

• Was last Wednesday's boil out done?

  YES

  NO

• Did you apply consequences due to undone items?

  YES

  NO

• If yes please write to who? if none please write N/A

• Was machine #5 snaked

  Yes

  No

  N/A

SATURDAY

• Was chicken counted previous night?

  YES

  NO

• Was chicken counted this morning?

  YES

  NO

• Bread checked and marked on office door?

  YES

  NO

• Was the safety daily critical completed yesterday?

  YES

  NO

• Safety daily critical responsible person

• How visible floors cleanliness?

  Very clean

  Not acceptable

  Acceptable

• How is floors cleanliness under equipment?

  Very clean

  Not acceptable

  Acceptable

• Follow with Josh on chicken tracking system. Are there any anomalies?

  YES

  NO

• Day time playbook completed?

  YES

  NO

• Day time walk thru completed?

  YES

  NO

• Night time playbook completed?

  YES

  NO

• NIght time walk thru completed?

  YES

  NO

• Did you apply consequences due to undone items?

  YES

  NO

• If yes please write to who? if none please write N/A

• Was machine #6 snaked

  YES

  NO