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 COOLER 407

  • 12.1 FLOORS

  • 12.2 DRAINS

  • 12.3 WALLS

  • 12.4 LIGHTS

  • 12.5 REEFERS

  • 12.6 CEILINGS

  • 12.7 DOORS

  • 12.8 CURTAINS

13.0 FREEZERS ROOM

  • 13.1 FLOORS

  • 13.2 DRAINS

  • 13.3 WALLS

  • 13.4 LIGHTS

  • 13.5 REEFERS

  • 13.6 CEILINGS

  • 13.7 DOORS

  • 13.8 CURTAINS

  • 13.9 RACKING

14.0 BBQ

  • 14.1 ANTI FATIGUE MAT

  • 14.2 DUMPER

  • 14.3 SMALL CONVEYORS

  • 14.4 BIG CONVEYORS

  • 14.5 BBQ SPREADERS

  • 14.6 BBQ SPREADERS CREW

  • 14.7 TUMBLERS

  • 14.8 SS CONVEYORS

  • 14.9 CHICKEN HANDLE

  • 14.10 SS ROLLERS

  • 14.11 SS TABLES

  • 14.12 GREY BACS

  • 14.13 WHITE BACS

  • 14.14 BEIGE BACS

  • 14.15 TUMBLERS

  • 14.16 PACKING MACHINE

  • 14.17 WHITE CUTTING BOARD

  • 14.18 SKIDS

  • 14.19 FLOOR

  • 14.20 WALLS

  • 14.21 DRAINS

  • 14.22 CEILING

  • 14.23 REEFER

  • 1.24 LIGHTS

  • 14.25 TYING MACHINES

  • 14.26 ULTRA SHRINK TUNNEL

  • NOTES:

  • PCI SUPERVISOR SIGNATURE:

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