Z FH PS 1 - duplicate

• Document No.0001

• Audit title

• Client / Site

  FRESHOUSE FOODS

• Conducted on

  Date

• Prepared by

  Charlie Mitchell

  Eric Duchesne

  Nick Turkson
• Location
  Address

• Personnel

• TIME THE PLANT IS READY FOR US TO CLEAN:

  Date

• TIME THE PLANT IS READY FOR INSPECTION

  Date

• TIME THE PLANT IS READY FOR PRODUCTION

  Date

1.0 PACKAGING & SLICING RTE

• 1.1 SLICERS (DIXIE)

  Yes

  No

  N/A

• 1.2 SLICERS (ANCO)

  Yes

  No

  N/A

• 1.3 SAUSAGE TUMBLER

  Yes

  No

  N/A

• 1.4 PACKAGING MACHINE X 3

  Yes

  No

  N/A

• 1.5 SLICER BLADE (DIXIE)

  Yes

  No

  N/A

• 1.6 SLICER BELTS (DIXIE)

  Yes

  No

  N/A

• 1.7 SLICER CLAW (DIXIE)

  Yes

  No

  N/A

• 1.8 BLACK TUBS

  Yes

  No

  N/A

• 1.9 YELLOW TUBS

  Yes

  No

  N/A

• 1.10 SS TABLES

  Yes

  No

  N/A

• 1.11 DRAINS

  Yes

  No

  N/A

• 1.12 FLOOR

  Yes

  No

  N/A

• 1.13 WALLS

  Yes

  No

  N/A

• 1.14 SINKS

  Yes

  No

  N/A

• 1.15 DOORS

  Yes

  No

  N/A

• 1.16 REEFERS

  Yes

  No

  N/A

• 1.17 LIGHTS

  Yes

  No

  N/A

• 1.18 CEILINGS

  Yes

  No

  N/A

• 1.19 CUTTING BOARDS

  Yes

  No

  N/A

• 1.20 POWER CORDS

  Yes

  No

  N/A

• 1.21 MATS

  Yes

  No

  N/A

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

2.0 FRESH HOUSE RAW

• 2.1 TUMBLERS (3)

  Yes

  No

  N/A

• 2.2 INJECTORS (BIG)

  Yes

  No

  N/A

• 2.3 INJECTORS (SMALL)

  Yes

  No

  N/A

• 2.4 BIG MIXERS

  Yes

  No

  N/A

• 2.5 GRINDER (BIG)

  Yes

  No

  N/A

• 2.6 GRINDER (SMALL)

  Yes

  No

  N/A

• 2.7 STUFFERS (2)

  Yes

  No

  N/A

• 2.8 SAUSAGE (BELT) X 2

  Yes

  No

  N/A

• 2.9 SAUSAGE (HOOKS) X 2

  Yes

  No

  N/A

• 2.10 BIG TUMBLER (1)

  Yes

  No

  N/A

• 2.11 TUNNEL FREEZER

  Yes

  No

  N/A

• 2.12 PACKAGING MACHINE (1)

  Yes

  No

  N/A

• 2.13 BACON SLICING MACHINE

  Yes

  No

  N/A

• 2.14 SS TABLE

  Yes

  No

  N/A

• 2.15 CUTTING BOARD

  Yes

  No

  N/A

• 2.16 BLUE CURTAINS

  Yes

  No

  N/A

• 2.17 ANTI FATIGUE MAT

  Yes

  No

  N/A

• 2.18 SS TUBS

  Yes

  No

  N/A

• 2.19 BLUE TUBS

  Yes

  No

  N/A

• 2.20 WHITE TUBS

  Yes

  No

  N/A

• 2.21 DRAINS

  Yes

  No

  N/A

• 2.22 WALLS

  Yes

  No

  N/A

• 2.23 CEILING

  Yes

  No

  N/A

• 2.24 REEFERS

  Yes

  No

  N/A

• 2.25 LIGHTS

  Yes

  No

  N/A

• 2.26 POWER CORDS

  Yes

  No

  N/A

• 2.27 DOORS

  Yes

  No

  N/A

• 2.28 SMOKE MACHINE

  Yes

  No

  N/A

• 2.29 SHOVELS

  Yes

  No

  N/A

• 2.30 UNIFILLER

  Yes

  No

  N/A

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

3.0 RTE COOK AREA

• 3.1 CHICKEN OVEN (5)

  Yes

  No

  N/A

• 3.2 LARGE SMOKEHOUSE (1)

  Yes

  No

  N/A

• 3.3 SMALL SMOKEHOUSE (3)

  Yes

  No

  N/A

• 3.4 TUNNEL FREEZER

  Yes

  No

  N/A

• 3.5 CHICKEN OVEN HOOD B (2)

  Yes

  No

  N/A

• 3.6 BACON OVEN (3)

  Yes

  No

  N/A

• 3.7 SS TABLES

  Yes

  No

  N/A

• 3.8 BELT FOR OVEN

  Yes

  No

  N/A

• 3.9 BACON OVEN TRAYS

  Yes

  No

  N/A

• 3.10 BACON SLICING MACHINE

  Yes

  No

  N/A

• 3.11 SML BELT - BACON SLICE

  Yes

  No

  N/A

• 3.12 LNG BELT - BACON SLICE

  Yes

  No

  N/A

• 3.13 SS BELT TUNNEL FREEZER

  Yes

  No

  N/A

• 3.14 YELLOW BUCKETS

  Yes

  No

  N/A

• 3.15 CHICKEN GRILLS

  Yes

  No

  N/A

• 3.16 SAUSAGE BARS

  Yes

  No

  N/A

• 3.17 RACK FOR BARS

  Yes

  No

  N/A

• 3.18 SMALL CHICKEN RACKS

  Yes

  No

  N/A

• 3.19 LRG RACK TURKEY BACON

  Yes

  No

  N/A

• 3.20 NEW BACON OVEN

  Yes

  No

  N/A

• 3.21 WALLS

  Yes

  No

  N/A

• 3.22 CEILING

  Yes

  No

  N/A

• 3.23 SINKS

  Yes

  No

  N/A

• 3.24 CHICKEN SS (PANNIS)

  Yes

  No

  N/A

• 3.25 CHICKEN SS (HOOKS)

  Yes

  No

  N/A

• 3.26 DRAINS

  Yes

  No

  N/A

• 3.27 LIGHTS

  Yes

  No

  N/A

• 3.28 POWER CORDS

  Yes

  No

  N/A

• 3.29 DOORS

  Yes

  No

  N/A

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

4.0 RTE RACK WASH BAY & RTE RACK STORAGE

• 4.1 FLOORS

  Yes

  No

  N/A

• 4.2 DRAINS

  Yes

  No

  N/A

• 4.3 WALLS

  Yes

  No

  N/A

• 4.4 LIGHTS

  Yes

  No

  N/A

• 4.5 CEILINGS

  Yes

  No

  N/A

• 4.6 DOORS

  Yes

  No

  N/A

• 4.7 RACKS

  Yes

  No

  N/A

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

5.0 WELFARE AREA RTE

• 5.1 WASHROOM

  Yes

  No

  N/A

• 5.2 CAFETERIA

  Yes

  No

  N/A

• 5.3 HALLWAYS

  Yes

  No

  N/A

• 5.4 LOCKER ROOM

  Yes

  No

  N/A

• 5.5 LIGHTS

  Yes

  No

  N/A

• TIME THE PLANT IS READY FOR US TO CLEAN

  Date

6.0 TUNNEL ROOM COOLER 302

• 6.1 FLOORS

  Yes

  No

  N/A

• 6.2 DRAINS

  Yes

  No

  N/A

• 6.3 WALLS

  Yes

  No

  N/A

• 6.4 LIGHTS

  Yes

  No

  N/A

• 6.5 REEFERS

  Yes

  No

  N/A

• 6.6 CEILINGS

  Yes

  No

  N/A

• 6.7 DOORS

  Yes

  No

  N/A

• 6.8 CURTAINS

  Yes

  No

  N/A

• DATE:

  Date

• PCI SUPERVISOR SIGNATURE:

  Sign