Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 REGULAR CLEANING SCHEDULE

  • 1.1 CINELLI-ESPERIA MULTI-ROLLER

  • 1.2 DIES

  • 1.3 CROSS-SHEETER (EXTERIOR AND BELT)

  • 1.4 BOWL MIXER #1, 2, 3

  • 1.5 DIVIDERS # 1, 2, 3, 4, 5

  • 1.6 ROUNDERS # 1, 2, 3, 4, 5, 6

  • 1.7 BREAD (BAGUETTE) MOULDER

  • 1.8 ELEVATOR (HOIST) + DUMPER

  • 1.9 SUPER SIX MACHINE

  • 1.10 BASKET PROOFER & HANDLES (EXTERIOR)

  • 1.11 ALL STAINLESS STEEL TABLE

  • 1.12 SIFTER AND FLOUR SHUTE (EXTERIOR)

  • 1.13 TOP OF WATER TREATMENT INSTRUMENT

  • 1.14 WATER HEATER

  • 1.15 UNDER OIL BINS

  • 1.16 WALLS IN MIXING AREA

  • 1.17 TOP OF WHITE BINS

  • 1.18 BLUE LADDER

  • 1.19 ALL FLOORS IN THE PLANT

  • 1.20 CEMENT BASE OF BLAST FREEZERS #1, 2, 3

  • 1.21 DOORS & HANDLES OF ALL FREEZERS

  • 1.22 WALK-IN PROOFER (FLOOR & HANDLES)

  • 1.23 STORAGE COOLER (SWEEPING)

  • 1.24 STORAGE COOLER HANDLES & DOOR

  • 1.25 UV LIGHT

  • 1.26 STORAGE FREEZER (SWEEPING)

  • 1.27 CLEANING TOOLS

  • 1.28 METAL DETECTORS (CINELLI)

  • 1.29 METAL DETECTORS (FORTRESS)

  • 1.30 SINKS # 1, 2, 3

  • 1.31 GARBAGE CONTAINERS

  • 1.32 DOORS

  • 1.33 ALL WALLS TO 5 FEET

  • 1.34 SEQUENTIAL OVENS (OUTSIDE / CONVEYOR / EXHAUST)

  • 1.35 WALK IN PROOFER INCLUDING ROOF

  • 1.36 BLAST FREEZER #2, 3 INCLUDING ROOF BLAST

  • 1.37 FREEZER #1 WHEN OFF

  • 1.38 ROOF OF BLAST FREEZER #1

  • 1.39 ROOF OF COLD STORAGE

  • 1.40 ROOF OF STORAGE COOLER

  • 1.41 FLOORS OF NEW PLANT TWICE PER WEEK

2.0 DEEP CLEANING

  • 2.1 CINELLI EXPERIA MULTI ROLLER

  • 2.2 CROSS SHEETER LINE

  • 2.3 BOWL MIXERS # 2, 5

  • 2.4 DIVIDERS # 1, 2, 3, 4, 5

  • 2.5 ELEVATOR (HOIST)

  • 2.6 SUPER SIX MACHINE

  • 2.7 BREAD (BAGUETTE) MOULDER

  • 2.8 OVERHEAD (BASKET) PROOFER

  • 2.9 METAL DETECTOR (CINELLI)

  • 2.10 METAL DETECTOR (FORTRESS)

  • 2.11 ROUNDERS # 1, 2, 3, 4, 5, 6

  • NOTES:

  • DATE:

  • CLIENT SIGNATURE:

  • PCI SUPERVISOR SIGNATURE:

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