Information
-
Document No.0001
-
Audit title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
CUT UP 1.0
-
1.1 TABLES <br><br>
-
1.2 GRAY BACS<br><br>
-
1.3 BLUE & BLACK SKIDS<br>
-
1.4 MULTI CONVEYORS MACHINE <br>
-
1.5 CUT UP MACHINE <br>
-
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<br>
-
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:
