H&L Transport Managerial Control Manual March 2014 | Page 47

RECEIVING & DELIVERY Question Response Details/Corrective Actions Receiving Sanitation Of Trucks Checked And Logged Drop Off & Wash Bay Sanitation Condition Delivery Sanitation Of Trucks Checked And Logged Affidavits of Cleanliness Prepared SANITATION Question Response Details/Corrective Actions Equipment And Building Maintenance Building Meets Local Building Codes Floors, Walls And Ceiling Meets Local Safety Codes No Evidence Of Flaking Paint Regular Maintenance Performed On The Building Regular Preventative Maintenance Performed On Critical Equipment Inoperative Equipment Removed From Production Areas Chemicals Cleaning Compounds And Sanitizers Meet Standards Concentrations Meet Standards Chemicals Are Properly Labeled Chemicals Are Properly Stored Page 3 Email Completed Assessment to [email protected]