Information
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Document No.0001
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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
CUT UP 1.0
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1.1 TABLES <br><br>
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1.2 GRAY BACS<br><br>
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1.3 BLUE & BLACK SKIDS<br>
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1.4 MULTI CONVEYORS MACHINE <br>
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1.5 CUT UP MACHINE <br>
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1.6 MSM MACHINE
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1.7 CUTTING BOARD
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1.8 KNIFE HOLDERS
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1.9 KNIFE CAGES
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1.10 MSM CONVEYORS
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1.12 BREAST PROCESSOR
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1.11 BACK HALF CUTTER
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1.13 LEG PROCESSOR
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1.14 BACK STRIP PROCESSOR<br>
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1.15 BREAST DE-BONER
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1.16 WING SPLITTER
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1.17 CUT UP DUMPER
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1.18 MSM DRUM
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1.19 CEILING
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1.20 WALLS
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1.21 REEFERS
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1.22 DRAINS
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1.23 LIGHTS
2.0 TRAY PAK
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2.1 SMALL TUMBLERS
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2.2 SMALL INJECTORS
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2.3 CUTTING BOARD
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2.4 TRAY PACK CONVEYORS 3
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2.5 SS TABLE BACS
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2.6 BLUE/BACK/SKIDS
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2.7 ANTI FATIGUE MATS
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2.8 SS TABLES
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2.9 PACKING MACHINES
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2.10 STANDS (LOW) & (HIGH)
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2.11 ROLLERS
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2.12 TRAY PACK ROLLERS
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2.13 TRAY PACK LINE 1 DUMPER
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2.14 REEFERS
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2.15 LIGHTS
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2.16 CEILING
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2.17 FLOOR
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2.18 WALLS
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2.19 DRAINS
3.0 PACKAGING & SLICING RTE
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3.1 SLICERS (DIXIE)
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3.2 SLICERS (ANCO)
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3.3 SAUSAGE TUMBLER
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3.4 PACKAGING MACHINE X 3
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3.5 SLICER BLADE (DIXIE)
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3.6 SLICER BELTS (DIXIE)
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3.7 SLICER CLAW (DIXIE)
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3.8 BLACK TUBS
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3.9 YELLOW TUBS
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3.10 SS TABLES
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3.11 DRAINS
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3.12 FLOOR
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3.13 WALLS
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3.14 SINKS
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3.15 DOORS
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3.16 REEFERS
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3.17 LIGHTS
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3.18 CEILINGS
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3.19 CUTTING BOARDS
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3.20 POWER CORDS
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3.21 MATS
4.0 COOLERS 401
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4.1 FLOORS
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4.2 DRAINS
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4.3 WALLS
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4.4 LIGHTS
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4.5 REEFERS
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4.6 CEILINGS
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4.7 DOORS
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4.8 CURTAINS
5.0 SHIPPING / RECEIVING / CHEMICAL ROOM
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5.1 FLOORS
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5.2 WALLS
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5.3 REEFERS
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5.4 LIGHTS
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5.5 DOORS
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5.6 DRAINS
6.0 WELFARE AREA CERICOLA
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6.1 WASHROOM
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6.2 CAFETERIA
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6.3 HALLWAYS
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6.4 LOCKER ROOM
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6.5 LIGHTS
7.0 COOLER 402
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7.1 FLOORS
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7.2 DRAINS
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7.3 WALLS
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7.4 LIGHTS
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7.5 REEFERS
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7.6 CEILINGS
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7.7 DOORS
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7.8 CURTAINS
8.0 COOLER 403
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8.1 FLOORS
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8.2 DRAINS
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8.3 WALLS
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8.4 LIGHTS
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8.5 REEFERS
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8.6 CEILINGS
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8.7 DOORS
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8.8 CURTAINS
9.0 COOLER 404
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9.1 FLOORS
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9.2 DRAINS
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9.3 WALLS
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9.4 LIGHTS
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9.5 REEFERS
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9.6 CEILINGS
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9.7 DOORS
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9.8 CURTAINS
10.0 COOLER 405
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10.1 FLOORS
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10.2 DRAINS
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10.3 WALLS
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10.4 REEFERS
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10.5 CEILINGS
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10.6 DOORS
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10.7 CURTAINS
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10.8 LIGHTS
11.0 COOLER 406
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11.1 FLOORS
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11.2 DRAINS
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11.3 WALLS
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11.4 LIGHTS
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11.5 REEFERS
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11.6 CEILINGS
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11.7 DOORS
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11.8 CURTAINS
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11.9 SUPER MODEL
12.0 COOLER 407
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12.1 FLOORS
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12.2 DRAINS
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12.3 WALLS
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12.4 LIGHTS
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12.5 REEFERS
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12.6 CEILINGS
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12.7 DOORS
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12.8 CURTAINS
13.0 FREEZERS ROOM
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13.1 FLOORS
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13.2 DRAINS
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13.3 WALLS
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13.4 LIGHTS
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13.5 REEFERS
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13.6 CEILINGS
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13.7 DOORS
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13.8 CURTAINS
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13.9 RACKING
14.0 BBQ
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14.1 ANTI FATIGUE MAT
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14.2 DUMPER
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14.3 SMALL CONVEYORS
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14.4 BIG CONVEYORS
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14.5 BBQ SPREADERS
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14.6 BBQ SPREADERS CREW
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14.7 TUMBLERS
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14.8 SS CONVEYORS
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14.9 CHICKEN HANDLE
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14.10 SS ROLLERS
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14.11 SS TABLES
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14.12 GREY BACS
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14.13 WHITE BACS
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14.14 BEIGE BACS
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14.15 TUMBLERS
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14.16 PACKING MACHINE
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14.17 WHITE CUTTING BOARD
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14.18 SKIDS
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14.19 FLOOR
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14.20 WALLS
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14.21 DRAINS
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14.22 CEILING
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14.23 REEFER
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1.24 LIGHTS
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14.25 TYING MACHINES
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14.26 ULTRA SHRINK TUNNEL
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NOTES:
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CLIENT SIGNATURE:
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PCI SUPERVISOR SIGNATURE:
