Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 EQUIPMENT
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1.1 CITRUS CUTTER
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1.2 HAND CHIPPER
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1.3 EMURA DICER
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1.4 SLICERS (2)
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1.5 HALDE SLICER
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1.6 BAND SAW
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1.7 SCALES
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1.8 TABLES
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1.9 WHITE TUBS
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1.10 GREY TUBS
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1.11 GREEN TUBS
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1.12 CLEAR TUBS
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1.13 JUICE MACHINE
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1.14 DRYERS (2)
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1.15 SINKS
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1.16 CARTS
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1.17 M TEK (2)
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1.18 LETTUCE WASH TANK
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1.19 LETTUCE GRIDS
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1.20 INCLINED CONVEYORS (2)
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1.21 METAL DETECTOR
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1.22 KRONEN MACHINE
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1.23 CARROT PEELER
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1.24 CARROT CHIPPER
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1.25 CARROT SHAKER
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1.26 CARROT CONVEYOR
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1.27 ONION MACHINE
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1.28 PACK TABLES (2)
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1.29 WALLS
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1.30 FLOORS
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1.31 DOORS
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1.32 DRAINS
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1.33 CENTRIFUGE DRUM
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1.34 HAND SANITIZERS (2)
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1.35 SHREDDER
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NOTES:
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DATE:
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CLIENT SIGNATURE:
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PCI SUPERVISOR SIGNATURE: