H&L Transport Managerial Control Manual March 2014 | Page 33

SANITATION LOG H&L Transport Ltd. 11671 - 160 Street N.W. Edmonton, Alberta, T5M 3Z3 Certification # SAN1291213 Question Response Details/Corrective Actions Enter Date & Time Facility Cleanliness – This section is to be completed at the beginning of each day. Washing Bays Clean and Free of Dirt & Debris Floor And Walls Clean Racks Are Clean & Organized Deep Cleaning Plan In Place Equipment And Building Maintenance -This section is to be completed at the beginning of each day. No Evidence Of Flaking Paint All Entry Points Prohibit Pest Entrance Regular Maintenance On Building Regular Maintenance Performed On Equipment (Compressors & Agitators) Inoperative Equipment Has Been Removed From Production Areas Chemical Use - This section is to be completed at the beginning of each day. Chemicals Are Properly Labeled Authorized Cleaning Compounds And Sanitizers Chemicals Are Properly Stored Garbage Storage And Disposal - This section is to be completed at the beginning of each day. Garbage Containers Are Clean And Covered When Not In Use Garbage Emptied As Necessary Dumpster Is Located Away From Facility Entrances Dumpster Area Is Clean Dumpster Lids Are Closed 31 Email Completed Log to: [email protected]