FISHERFARMS INC.

Plant Engineering Department

053 National Road Dampol 2nd A, Pulilan, Bulacan
REVISION
FORM TITLE: AUDIT Work Order Form – Milkfish 00
NO.
FORM NO. DATE EFFECTIVE: 31 – 07 - 20 PAGE NO. 1 of 1
Date Range: July 31 – Aug. 5, 2020 PM Week # PED Section: FABRICATION
PM WO #: Date:

To be Filled-up by PED Planner To be Filled up by Leadman/Techinician End User

Ite Parts/Matls Availability Labor Performed by:
m#
Area Part Equipment & Activities w/ Status Signed by
Description Ok MH MP Name Date
PR
Mi lkFis h Producti on
1 Cas ter Wheel of Trol ley and Tubs
Producti on Area Common
Mi lkFis h
2 DELI Ceil ing Hole @ DELI Area
Producti on Area
Mi lkFis h
3 Marinati on Cover of Hole @ Marinati on Area
Producti on Area
Mi lkFis h
4 Receiving Cover of Hole @ Receiving Area
Producti on Area
Mi lkFis h
5 SMOKE HOUSE Covering of Hole Bes ide Fes s man
Producti on Area
Mi lkFis h Producti on Create an Area for Sa niti zing
6
Producti on Area Entrance Equipments

Mi lkFis h
7 CRATE WASHING Dra inage Cover Removal
Producti on Area

Mi lkFis h For Grinding of Rus ted Pa rts of

8 DELI
Producti on Area Seydelman

Mi lkFis h For Ins tal lati on of a Sl iding Window

9 ACCESS DOOR
Producti on Area (Deboni ng - Receving Area )

Mi lkFis h
10 ANTE ROOM Hi nge @ Anteroom Conveyor
Producti on Area

Mi lkFis h Producti on
11 Hos e Reel for Sani tati on
Producti on Area Common

Mi lkFis h
12 Receiving Panel Wi ndow of Receivi ng
Producti on Area

Mi lkFis h Pull -out of Anteroom Conveyor ta ble

13 ANTE ROOM
Producti on Area for Pa inti ng

Mi lkFis h Remounti ng of Pres s ure Was her at

14 CRATE WASHING
Producti on Area Cra tes wa s hing FOR FIXED

Mi lkFis h
15 Receiving Ceiling Hole @ RECEIVING
Producti on Area
Mi lkFis h Repair of Door Cooli ng Room - Smoke
16 SMOKE HOUSE
Producti on Area Hous e

Mi lkFis h Repai r of Footi ng of Gui de in

17 Receiving
Producti on Area Receiving Area

Mi lkFis h Repla cement / Reinforcement of

18 IQF
Producti on Area Raili ngs of IQF - Pa cki ng Conveyor

Mi lkFis h
19 SMOKE HOUSE Repla cement of Brini ng Exhaus t
Producti on Area

Mi lkFis h Rivetti ng of Pa nel (Recei ving -

20 ACCESS DOOR
Producti on Area Ma rination)
Mi lkFis h
21 CRATE WASHING Steamline Va lve of Crates wahing
Producti on Area
Mi lkFis h
22 RTH Welding of Table - Vegetable Preparation
Producti on Area
Prepared by: _____________________ Checked by: ________________________
PED Planner Engineering Supervisor

Performed by: Acknowledge by: Reviewed by:

Leadman Engineering Supervisor PED Manager