Winnipeg SOP 2-2: Daily Pre-Operational Sanitation Checklist

• Site conducted

  Select

• SOP 2-2 - Daily Pre-Operational Sanitation Checklist - Winnipeg

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspect the areas for cleanliness. Inspect all machines with glass and brittle plastic compartments for breakage. If an item or area is non-compliant, select the appropriate non-compliance and describe additional notes under "Note" and attach an "Image". Select the appropriate corrective action taken based on the legend below. For items that require corrective action with a later completion date such as maintenance or group re-training, click "Action" to enter the corrective action required along with a description. Assign the corrective action to the appropriate employee. Once the corrective action is completed, the person responsible for completion is to sign under "Corrective Actions Performed by". The inspector should verify the effectiveness of the corrective actions and sign in the "Corrective Actions Verified By" section. Once all corrective actions are verified and the SOP form is completed, the inspector should assign Plant Management to review and sign off.

  

General

• Vestibule

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Washroom 1 / Washroom 2

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Are foot dips available at all entryways?

  Yes

  No

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Are cold-holding units: Freezer at -18°C or less; Cooler at 4°C or less?

  Yes

  No

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed by

  Sign

Processing Area

• Wall & Floor

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Handwashing Sink

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Trench Drain

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Door / Door Frame / Door Handle

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Cooling Fans (Condensation, Dust, Mould)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Tables (Top & Underside)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Shelves

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• 2-Compartment Sink

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Chemical Dispensers

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Ceiling Tiles

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Nigiri Machine

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Rice Sheeter

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Rice Cookers

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions Performed By

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Rice Cooker Pots

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Rice Bins

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Rice Soaking Containers / Lids

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

Work In Progress Cooler

• Wall & Floor

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Door / Door Frame / Door Handle

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Shelves / Racks

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Cooling Fans (Condensation, Dust, Mould)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

Freezer

• Wall & Floor

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Door / Door Frame / Door Handle

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Shelves / Racks

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Cooling Fans (Condensation, dust, mould)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

Warehouse Area / Receiving / Shipping Area

• Wall & Floor

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Is the Chemical Cage locked?

  Select Locked Unlocked

  • Locked
  • Unlocked

• Corrective Actions

  Select Locked Door Lock Broken - Report to Management

  • Locked Door
  • Lock Broken - Report to Management

• Corrective Actions Performed By

  Sign

• Items stored on pallets

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Racks / Shelves

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Allergen Shelves / Containers

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Drains

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

Dish Room

• 3-Compartment Sink

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Mop Station

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Drain

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Brushes (non-food contact surfaces)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Mops (hang on holders to dry)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Mop Buckets

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Squeegees / Brooms

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Drain Brush

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

Other Items

• Carrot Shredder

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Peelers

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Mandolin

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Trays

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Baker's Racks

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Knife Dip Container

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Measuring Cups

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Bamboo Rolling Mat

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Knives

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Scales

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Cutting Boards

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Carts / Trolleys

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Brushes (food contact surfaces)

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Garbage Bins

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

Observations / Spot Check

• Visually verify that vacuum-packaged seafood (i.e., smoked salmon) are cut open and that thawing conditions are optimal prior to start of production

• Thawing vacuum-packed seafood cut open?

  Yes

  No

• Check that the internal product temperature is ≤ 4.4°C. If it is ≤ 4.4°C, cut open the package to allow for airflow to control C. botulinum. If it is ≥ 4.4°C, discard the package.

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Are leftovers discarded as per Ingredient List and Storage Guidelines? (Refer to summarized guidelines below)

  Yes

  No

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Ingredient List and Storage Information

• Proper thaw/opened date code recorded on WIP ingredients?

  Yes

  No

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Receiving date recorded on ingredients?

  Yes

  No

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Hand-washing procedures followed?

  Yes

  No

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign
Additional Comments / Corrective Actions

• Specify non-conformance under "Notes" and select the appropriate non-conformance.

• Additional Comments / Corrective Actions

  Select Compliant Dirty Food Debris ATP Fail Damaged Maintenance Issue (i.e., Rust) Excess Water (Pooling Water, Condensation) Ice Build-Up Other (Specify Non-Conformance) N/A N/O - In Use

  • Compliant
  • Dirty
  • Food Debris
  • ATP Fail
  • Damaged
  • Maintenance Issue (i.e., Rust)
  • Excess Water (Pooling Water, Condensation)
  • Ice Build-Up
  • Other (Specify Non-Conformance)
  • N/A
  • N/O - In Use

• Corrective Actions

  Select A = Cleaned, Rinsed & Sanitized B = Re-Trained Personnel C = Production Put On-Hold D = Removed E = Maintenance

  • A = Cleaned, Rinsed & Sanitized
  • B = Re-Trained Personnel
  • C = Production Put On-Hold
  • D = Removed
  • E = Maintenance

• Corrective Actions Performed By

  Sign

• Are the Corrective Actions Completed and Verified?

  Yes

  No

• Describe any outstanding issues followed by the target completion dates. (Note: Assign an action to appropriate individuals for follow-up)

• Inspector Name and Initial

  Sign

• Verified By Plant Manager

  Sign