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: WT
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
MilkFish
1 RECEIVING Damage Valve at Splitti ng Table
Production Area
MilkFish Drainage Screen @ Crates Washing
2 CRATE WASHING
Production Area Area
MilkFish Drainage Screen @ entrance of each
3 CRATE WASHING
Production Area Area.
MilkFish For installation of Foot Pedal -
4 MARINATION
Production Area Marination Area
MilkFish
5 DELI Handwashing @ DELI Area
Production Area
MilkFish Production Hose Reel with Quick Connect at Hose
6
Production Area Common Connection

MilkFish Installation of Foot Pedal @

7 TRIMMING
Production Area Trimmings Area

MilkFish
8 CRATE WASHING Insuffi cient water in Crateswashing
Production Area

MilkFish Replacement of Foot Pedal Handwash

9 RTH
Production Area (RTH)

Prepared by: _____________________ Checked by: ________________________

PED Planner Engineering Supervisor

Performed by: Acknowledge by: Reviewed by:

Leadman Engineering Supervisor PED Manager