Akashdeep Cold Storage (P) Limited (Dairy Unit)

Laboratory Daily Tracker Sheet

Checklist Shelf Life Record Record of Daily Work Test Report of Pouch Milk MBRT Report Keeping Quality First & Last Pouch Report CIP Record RCM Test Report Register Sample with Marking Culture Record Milk Tracebility Record TS Check Register Chemical Stock Record Lab Cleaning Equipment Cleaning Crate Washer Caustic Stength CIP Chemical Strength 4 Hourly Recording (12 AM/PM) Silo 1 Silo 2 Silo 3 Silo 4 Silo 5 PMT 1 PMT 2 PMT 3 PMT 4 PMT 5 Butter Milk Tank 1 Butter Milk Tank 2 Decapping Tank Cold Storage Pouches 4 Hourly Recording (4 AM/PM) Silo 1 Silo 2 Silo 3 Silo 4 Silo 5 PMT 1 PMT 2 PMT 3 PMT 4 PMT 5 Butter Milk Tank 1 Butter Milk Tank 2 Decapping Tank Cold Storage Pouches 4 Hourly Recording (8 AM/PM) Silo 1 Silo 2 Silo 3 Silo 4 Silo 5 PMT 1 PMT 2 PMT 3 PMT 4 PMT 5 Butter Milk Tank 1 Butter Milk Tank 2 Decapping Tank Cold Storage Pouches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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Akashdeep Cold Storage (P) Limited (Dairy Unit)

Process Daily Tracker Sheet
Checklist CIP Record Equipment Cleaning CIP Chemical Strength FDV Graph Milk Tracebility Record Milk Stock Record Tanker Record AMUL Geeta SMP Stock Record Filter Check (Line, Disc and Duplex) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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Akashdeep Cold Storage (P) Limited (Dairy Unit)

Packaging Daily Tracker Sheet
Checklist Machine Maintenance Report Machine Cleaning Record Cold Room Stock Record AM Cold Room Stock Record PM Packing Room Cleaning AM/PM Conveyor Cleaning Filter Check Coding Machine Cleaning Machine Breakdown Record Polyfilm Stock Record Packing Consumables Stock Record Weighing Machine Calibration Check Crate Washer Maintenance Record Crate Washer Area Cleaning Leakage Record Machine Cleaning (Head-wise) 1A 1B 2A 2B 3A 3B 4A 4B 5A 5B 6A 6B Decapping Tank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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Akashdeep Cold Storage (P) Limited (Dairy Unit)

Office Daily Tracker Sheet
Checklist Dispatch Sheet Mail AM/PM Crate Record Manual Crate Record Computer TS Loss Statement ADA wise Tanker Sheet Store Inventory Record Attendance Record Record Keeping Manual Office Cleaning 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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Akashdeep Cold Storage (P) Limited (Dairy Unit)

Gate Daily Tracker Sheet (month of May )
Checklist Entry/Exit Register (Staff) Entry/Exit Register (Visitors) Entry/Exit Register (Vehicle) Entry/Exit Register (Material) Entry/Exit Register (Tankers) Entry/Exit Register (Empty Crate) Entry/Exit Register (Dispatch) Cleaning 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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Akashdeep Cold Storage (P) Limited (Dairy Unit)

General Daily Tracker Sheet
Checklist Cleaning (Docks) Cleaning (Common Area) Cleaning (Water Tanks) Instrument Check (Lights) Instrument Check (Phones) Instrument Check (Gear Motors) Boiler Record Machine Room Record Water Consumption Check General Sanitary Check 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

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