VITAMIN A FORTIFIed PEANUT BUTTER - The Official Website of ...

VITAMIN A FORTIFIed PEANUT BUTTER - The Official Website of ... VITAMIN A FORTIFIed PEANUT BUTTER - The Official Website of ...

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Date of Inspection: _________________ Shift : ___________________ Appendix C (Name of Company) DAILY SANITATION INSPECTION CHECKLIST Record No. 1 Sanitary Condition/Practices Findings* Remarks 1. Safety and Quality of Water Supply 1.1 Chlorine level 1.2 Clear, no sediments 1.3 No discoloration 1.4 No off odor 1.5 No flavor taint 2. Cleanliness and Condition of Food Contact Surfaces 2.1 Equipment clean and sanitized a. Packaging equipment (Capping machine, filling machine) b. Processing equipment (Colloid mill, grinder, peanut roaster) c. Weighing equipment (Weighing scales) d. Tubs (Wash tub, basins) 2.2 Presence of chlorine sanitizing solution for equipment and utensils 2.3 Chlorine level of sanitizing solution: 100 ppm chlorine 3. Prevention of Cross Contamination 3.1 Personnel Sanitary Practices a. Personnel in complete and clean working gears b. Workers not wearing jewelries * Note: √ = acceptable, no deviation found X = not acceptable, with deviation found NA = not applicable Time Checked ____ Time Checked ____ 187

Appendix 3 Record No. 1 continued… Sanitary Condition/Practices Findings Remarks Time Time Checked ____ Checked ____ c. Workers with trimmed fingernails and without nail polish and heavy make-up d. Workers not eating, spitting or smoking inside plant premises e. Workers wash and sanitize hands whenever necessary f. Workers use hand dryers g. Equipment that touch dirty surfaces were washed and sanitized prior to use h. No personnel belongings and clothing left in food handling areas i. Others (please specify) 3.2 Production area with adequate space 3.3 Clean operations separated with dirty operations 3.4 Product properly handled during production 4. Maintenance of Workers Sanitary Facilities, such as Handwashing, Handsanitizing, Locker Rooms and Toilets 4.1 Handwashing stations with liquid soap and chlorine dips 4.2 Hand dryers in good repair 4.3 Hand dips maintained at 50 ppm chlorine 4.4 Toilets clean and in good repair 4.5 Others (please specify) 5. Protection of Food, Packaging Materials and Food Contact Surfaces From Adulteration with Contaminants 5.1 Equipment for non-food contact surfaces clean and in good repair - stands, frames of equipment - motors - floor racks - others (specify) 188

Date <strong>of</strong> Inspection: _________________<br />

Shift : ___________________<br />

Appendix C<br />

(Name <strong>of</strong> Company)<br />

DAILY SANITATION INSPECTION CHECKLIST<br />

Record No. 1<br />

Sanitary Condition/Practices Findings* Remarks<br />

1. Safety and Quality <strong>of</strong> Water Supply<br />

1.1 Chlorine level<br />

1.2 Clear, no sediments<br />

1.3 No discoloration<br />

1.4 No <strong>of</strong>f odor<br />

1.5 No flavor taint<br />

2. Cleanliness and Condition <strong>of</strong><br />

Food Contact Surfaces<br />

2.1 Equipment clean and sanitized<br />

a. Packaging equipment<br />

(Capping machine, filling machine)<br />

b. Processing equipment<br />

(Colloid mill, grinder, peanut roaster)<br />

c. Weighing equipment<br />

(Weighing scales)<br />

d. Tubs<br />

(Wash tub, basins)<br />

2.2 Presence <strong>of</strong> chlorine sanitizing solution<br />

for equipment and utensils<br />

2.3 Chlorine level <strong>of</strong> sanitizing solution:<br />

100 ppm chlorine<br />

3. Prevention <strong>of</strong> Cross Contamination<br />

3.1 Personnel Sanitary Practices<br />

a. Personnel in complete and clean<br />

working gears<br />

b. Workers not wearing jewelries<br />

* Note: √ = acceptable, no deviation found<br />

X = not acceptable, with deviation found<br />

NA = not applicable<br />

Time<br />

Checked ____<br />

Time<br />

Checked ____<br />

187

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