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SOP for All Maintenance Performed

Follow this procedure to ensure all preventive maintenance procedures are done properly.
Western's Smokehouse
06/26/2023

SOP for All Maintenance Performed

Follow this procedure to ensure all preventive maintenance procedures are done properly.

    Equipment / Area is free of Product

    • Yes
    • No
    • N / A

    LOTO - All power supplies have been de-powered and checked with lock attached

    • Yes
    • No
    • N / A

    Team Members in the immediate area have been informed of work being done

    • Yes
    • No
    • N / A

    Maintenance has been performed and documented

    • Yes
    • No
    • N / A

    Tools have been accounted for

    • Yes
    • No
    • N / A

    Equipment / Area has been sanitized

    • Yes
    • No
    • N / A

    Lock has been removed and power restored

    • Yes
    • No
    • N / A

    QA has been notified to verify sanitary conditions if maintenance is performed in the processing or RTE rooms.

    • Yes
    • No
    • N / A

    Repair/maintenance has been verified as effective. Equipment is working properly.

    • Yes
    • No
    • N / A

    Comments on work performed:

    Equipment / Area is now safe to resume operations

    • Yes
    • No
    • N / A
Source: Western's Smokehouse (Community Member)

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