Audit

CUT UP 1.0

1.1 TABLES

1.2 GRAY BACS

1.3 BLUE & BLACK SKIDS

1.4 MULTI CONVEYORS MACHINE

1.5 CUT UP MACHINE

1.6 MSM MACHINE

1.7 CUTTING BOARD

1.8 KNIFE HOLDERS

1.9 KNIFE CAGES

1.10 MSM CONVEYORS

1.12 BREAST PROCESSOR

1.11 BACK HALF CUTTER

1.13 LEG PROCESSOR

1.14 BACK STRIP PROCESSOR

1.15 BREAST DE-BONER

1.16 WING SPLITTER

1.17 CUT UP DUMPER

1.18 MSM DRUM

1.19 CEILING

1.20 WALLS

1.21 REEFERS

1.22 DRAINS

1.23 LIGHTS

2.0 TRAY PAK

2.1 SMALL TUMBLERS

2.2 SMALL INJECTORS

2.3 CUTTING BOARD

2.4 TRAY PACK CONVEYORS 3

2.5 SS TABLE BACS

2.6 BLUE/BACK/SKIDS

2.7 ANTI FATIGUE MATS

2.8 SS TABLES

2.9 PACKING MACHINES

2.10 STANDS (LOW) & (HIGH)

2.11 ROLLERS

2.12 TRAY PACK ROLLERS

2.13 TRAY PACK LINE 1 DUMPER

2.14 REEFERS

2.15 LIGHTS

2.16 CEILING

2.17 FLOOR

2.18 WALLS

2.19 DRAINS

3.0 PACKAGING & SLICING RTE

3.1 SLICERS (DIXIE)

3.2 SLICERS (ANCO)

3.3 SAUSAGE TUMBLER

3.4 PACKAGING MACHINE X 3

3.5 SLICER BLADE (DIXIE)

3.6 SLICER BELTS (DIXIE)

3.7 SLICER CLAW (DIXIE)

3.8 BLACK TUBS

3.9 YELLOW TUBS

3.10 SS TABLES

3.11 DRAINS

3.12 FLOOR

3.13 WALLS

3.14 SINKS

3.15 DOORS

3.16 REEFERS

3.17 LIGHTS

3.18 CEILINGS

3.19 CUTTING BOARDS

3.20 POWER CORDS

3.21 MATS

4.0 COOLERS 401

4.1 FLOORS

4.2 DRAINS

4.3 WALLS

4.4 LIGHTS

4.5 REEFERS

4.6 CEILINGS

4.7 DOORS

4.8 CURTAINS

5.0 SHIPPING / RECEIVING / CHEMICAL ROOM

5.1 FLOORS

5.2 WALLS

5.3 REEFERS

5.4 LIGHTS

5.5 DOORS

5.6 DRAINS

6.0 WELFARE AREA CERICOLA

6.1 WASHROOM

6.2 CAFETERIA

6.3 HALLWAYS

6.4 LOCKER ROOM

6.5 LIGHTS

7.0 COOLER 402

7.1 FLOORS

7.2 DRAINS

7.3 WALLS

7.4 LIGHTS

7.5 REEFERS

7.6 CEILINGS

7.7 DOORS

7.8 CURTAINS

8.0 COOLER 403

8.1 FLOORS

8.2 DRAINS

8.3 WALLS

8.4 LIGHTS

8.5 REEFERS

8.6 CEILINGS

8.7 DOORS

8.8 CURTAINS

9.0 COOLER 404

9.1 FLOORS

9.2 DRAINS

9.3 WALLS

9.4 LIGHTS

9.5 REEFERS

9.6 CEILINGS

9.7 DOORS

9.8 CURTAINS

10.0 COOLER 405

10.1 FLOORS

10.2 DRAINS

10.3 WALLS

10.4 REEFERS

10.5 CEILINGS

10.6 DOORS

10.7 CURTAINS

10.8 LIGHTS

11.0 COOLER 406

11.1 FLOORS

11.2 DRAINS

11.3 WALLS

11.4 LIGHTS

11.5 REEFERS

11.6 CEILINGS

11.7 DOORS

11.8 CURTAINS

11.9 SUPER MODEL

12.0 FREEZERS ROOM

12.1 FLOORS

12.2 DRAINS

12.3 WALLS

12.4 LIGHTS

12.5 REEFERS

12.6 CEILINGS

12.7 DOORS

12.8 CURTAINS

12.9 RACKING

13.0 BBQ

13.1 ANTI FATIGUE MAT

13.2 DUMPER

13.3 SMALL CONVEYORS

13.4 BIG CONVEYORS

13.5 BBQ SPREADERS

13.6 BBQ SPREADERS CREW

13.7 TUMBLERS

13.8 SS CONVEYORS

13.9 CHICKEN HANDLE

13.10 SS ROLLERS

13.11 SS TABLES

13.12 GREY BACS

13.13 WHITE BACS

13.14 BEIGE BACS

13.15 TUMBLERS

13.16 PACKING MACHINE

13.17 WHITE CUTTING BOARD

13.18 SKIDS

13.19 FLOOR

13.20 WALLS

13.21 DRAINS

13.22 CEILING

13.23 REEFER

13.24 LIGHTS

13.25 TYING MACHINES

13.26 ULTRA SHRINK TUNNEL

NOTES:

DATE:
CLIENT SIGNATURE:
PCI SUPERVISOR SIGNATURE:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.