2K Line Findings: (23-24 AUG 17 PM Shift)

2K LINE FINDINGS(23-24 AUG 17 PM
ENTRANCE
before after
dirty crates and unlabeled fire extinguisher near 2kline entrance shoes on top of bunline's proofing room
Status: OPEN Status: CLOSED
black & white shoes are on the same rack crates with 2 packs of shortening at the entrance
SIFTING AREA
chipped off wall paints crack on sifter
Status: OPEN Status: OPEN
wet floor cob web in the exhaust

PREPARATION
Dirty bottom of mixers Cracks/chipped off paints on mixers

TICKET #: 170816-037 TICKET #: 170816-037
Target date: AUGUST 26 2017 Target date: AUGUST 26 2017
crevice on the floor moldy aircon inside fermentation room
before after Status: OPEN
Status: CLOSED
flour accumulated on wires and pipes unmixed ingridients and adhered shortenning in the inside of orocans
busted light at dough preparation area impared weighing scale

TICKET #:170815-031
Target date: AUGUST 26 2017
misplaced cleaning materials dirty ceiling
floor(ramp) with crevices moldy wall

before after
gap on the ceiling & cob web on the celing spider between the gap at ceiling
no signage for fire extinguisher gap hole near cctv

TICKET #: 170815-051
insect inside light shield dirty orocan cover

MAKE UP AREA
Damaged proofing racks dough accumulated on the sides of sheeter

before after dirty blue pallet

damaged conveyor belt Status: OPEN
Status:CLOSED
TICKET #: 170815-041
Target date: AUGUST 19 2017(DONE)
dough sheeter setting adjusts freely torn IP baskets(4 pieces)

TICKET #: 170803-047
dirty hand washing bin dettached handle of the IP door

wires accumulated with flour inside IP moldy water pipe

Status:OPEN Status: OPEN
dettached blue mat at the long dough cutter
Status: OPEN
BAKING/DEPANNING AND COOLING/SLICIN
Chipped off paints of the tunnel oven chipped off paints on the wall
TICKET #: 170815-029
busted light inside proofing room worn out wheels of proofing racks
TICKET #: 170815-035
open wirings open drainage inside proofing room

TICKET #: 170815-053
damaged cooling racks worn out wheels and the wheels does not roll
NO THERMOMETER AT SLICING damaged proofing racks

damaged twister dirty pipe guard inside proofing room
Status: CLOSED Status: OPEN
TICKET #: 170815-036
Target date: AUGUST 19 2017(DONE)
cracked wall at depanning area dettached pipe guard inside proofing room
crevices filled with dirt slicers 1,2,&3 adjust freely

*****RED font color indicates that it is an old findings
*****BLUE font color indicates that it is a new findins
3-24 AUG 17 PM Shift)
RANCE
after
nline's proofing room cracked tiles at the entrance
CLOSED Status: OPEN
hortening at the entrance

CLOSED
G AREA
on sifter flour dust accumulated on exhaust
s: OPEN Status: OPEN
the exhaust
s: OPEN
RATION
off paints on mixers Dirty and wet floor

170816-037
UGUST 26 2017
e fermentation room dirty and cracked covings
TICKET #: 170815-050
standard reading of thermohygrometer and blurred reading

rtenning in the inside of orocans
TICKET #: 170815-031
Target date: August 26 2017
eighing scale spray bottle without nozzle

s: OPEN Status:CLOSED
ceiling dirty back of horizontal mixer
dy wall dirty and moldy wall

after before after

the gap at ceiling moldy ceiling
CLOSED Status: CLOSED
e near cctv no thermometer at process

170815-051
UGUST 26 2017
ocan cover flour adhered on the palstic curtain attachment

UP AREA
on the sides of sheeter dettached white mat at the dough sheeter

ue pallet
s: OPEN no thermohygrometer
Status: OPEN
kets(4 pieces) dust accumulated on cable wires and cob webs

170803-047
UGUST 26 2017
dle of the IP door dirty net on the IP

water pipe black dirt accumulated on baking pans

AND COOLING/SLICING
aints on the wall dirty/moldy wall

170815-029
UGUST 26 2017
s of proofing racks no person assigned for vacuum/vacuum is not used

side proofing room blurred reading of the thermohygrometer inside proofing room
170815-053
UGUST 26 2017
the wheels does not roll uncovered drainage inside baking pan stoarage area
roofing racks creviced floor between proofing room and tunnel oven
nside proofing room dettached plastic curtain pieces inside proofing room
d inside proofing room busted light inside baking pan storage area
3 adjust freely fire extinguisher without signage at depanning


2K Line Findings: (23-24 AUG 17 PM Shift)

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2K Line Findings: (23-24 AUG 17 PM Shift)

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2K LINE FINDINGS(23-24 AUG 17 PM

wet floor cob web in the exhaust

Dirty bottom of mixers Cracks/chipped off paints on mixers

busted light at dough preparation area impared weighing scale

floor(ramp) with crevices moldy wall

no signage for fire extinguisher gap hole near cctv

insect inside light shield dirty orocan cover

Damaged proofing racks dough accumulated on the sides of sheeter

before after dirty blue pallet

dough sheeter setting adjusts freely torn IP baskets(4 pieces)

dirty hand washing bin dettached handle of the IP door

wires accumulated with flour inside IP moldy water pipe

BAKING/DEPANNING AND COOLING/SLICIN

open wirings open drainage inside proofing room

NO THERMOMETER AT SLICING damaged proofing racks

crevices filled with dirt slicers 1,2,&3 adjust freely

hortening at the entrance

off paints on mixers Dirty and wet floor

standard reading of thermohygrometer and blurred reading

eighing scale spray bottle without nozzle

dy wall dirty and moldy wall

after before after

e near cctv no thermometer at process

ocan cover flour adhered on the palstic curtain attachment

on the sides of sheeter dettached white mat at the dough sheeter

kets(4 pieces) dust accumulated on cable wires and cob webs

dle of the IP door dirty net on the IP

water pipe black dirt accumulated on baking pans

aints on the wall dirty/moldy wall

s of proofing racks no person assigned for vacuum/vacuum is not used

3 adjust freely fire extinguisher without signage at depanning

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