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Warehouse and Distribution Center
Food Safety, Sanitation and Quality
Audit for Fair Market, Inc.
Section I. Storage and Shipping
Warehouse and Shipping Management-
Excellent
Warehouse conditions must be
maintained in a manner to assure
product integrity. Finished product
and packaging materials must be
held separated and away from chemicals.
Product not "cleared"
for shipment must be clearly identified
and stored in a location where
it is not likely to be shipped
in error.
This is
an excellent facility that is immaculately
maintained with solid warehouse
and shipping procedures in place.
Storage Facility and Dock Maintenance-
Excellent
Warehouse storage areas must
be clean and orderly and have adequate
space around the periphery for
access, inspection and cleaning.
Items must be stored off the floor,
floors and walls must be in good
condition and emergency doors must
be tight fitting. Shipping docks,
dock plates and levelers must be
clean
and kept orderly.
The dock
and dry storage area were perfect.
Not so much as a scrap of wood,
or stretch wrap, or cardboard could
be found anywhere. The storage
freezer was the most perfect this
auditor has ever seen. No ice or
frost build up on units, floor,
walls or curtains. This was probably
due to a good refrigerated dock
that eliminates hot, humid air
from entering the freezer.
Operational Housekeeping and
Monitoring- Excellent
All areas of the plant must
be kept clean, orderly and free
from accumulation of litter. Garbage,
trash and waste materials must
be accumulated in identified containers
and disposed of properly. Floor
drains must be kept clean, odor
free and covered. No tool storage
or materials on top of equipment,
electrical boxes or window ledges.
Operational
housekeeping at the time of the
audit was literally perfect, inside
and outside the facility. Not a
piece of wood, paper, plastic,
trash of any kind, or debris was
found anywhere. The frozen storage
area was the best this auditor
has had the privilege to observe.
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