Preventive maintenance
DOCUMENTATION
2
WARNINGS
1
created ON
October 16 2024
TIME
01:17
Tags
Pre-op
+
Completed by
Jane Smith
Start Time
01:20
Equipment
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Item now conform
Production Room
Floor and drains
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Wall and ceiling
Grease stains on the north wall
Disinfection and cleaning
Mixer
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Stainless table
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Handwashing station
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Packing Room
Floor and drains
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Wall and ceiling
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Filler
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Labeller
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Handwashing station
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Washing Room
Floor and drains
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Wall and ceiling
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Stainless table
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Drying rack
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Handwashing station
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Walk-in Fridge
Floor and drains
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Wall and ceiling
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Racks
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Fridge units
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Dry Storage
Floor and drains
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Racks
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Forklifts and Jiggers
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Heat Exchanger
Condition
Description of non-conformity
Photo of non-conformity
Corrective action
Corrective action
Reception & Expedition Docks
Pallet wrapper
Condition
Photo of non-conformity
Description of non-conformity
Corrective action
Corrective action
Doors
Condition
Photo of non-conformity
Description of non-conformity
Corrective action
Corrective action
END TIME
01:42
Task Duration
23 mins