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General • Inspections

2-Reactive HACCP Work Order

This procedure is for the complete list for Signing and Completing Work Orders with all departments.
Big Country Raw
03/19/2024

2-Reactive HACCP Work Order

This procedure is for the complete list for Signing and Completing Work Orders with all departments.

    Type of Repair

    Maintenance Only(Comments / Work Performed)

    If Sanitation is required, Sanitation Team Informed?

    • Yes
    • No
    • N / A

    Are all Maintenance tools/chemicals use collected and accounted for?

    • Yes
    • No
    • N / A

    Initials

    Click here to sign

    Sanitation Production Team

    Sanitation Completed?

    • Yes
    • No
    • N / A

    Initials(Sign for Yes Only)

    Click here to sign

    Pre-Inspection Completed

    • Yes
    • No
    • N / A

    Initials(Sign for Yes only)

    Click here to sign

    Maintenance Verification Initials

    Initials:

    Click here to sign

    Date:

    Verifier Initials:

    Click here to sign

    Date of Verification:

    Section #4

Source: Big Country Raw (Community Member)

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