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PLATINIUM MARINE PRODUCTS SDN BHD Document No.

C01–PRPs–S3
PRE-REQUISITE PROGRAMS (PRPs) Frequency Checked DAILY
SECTION 3: MAINTENANCE, CLEANING AND SANITATION Version/ Effective Date 04/ 01 APR 2022
CHECKLIST 01: MONITORING RECORD OF PREMISES, ROOMS, EQUIPMENT, Prepared By MR. HASBULLAH
UTENSILS & FACILITIES CLEANLINESS Authorized By MR NG KOOI HUAT

Location Date:
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PREMISES AND ROOMS
Food Additive Room
Chemical Room
Changing/Locker Room
Receiving Raw Area
Sorting & Sizing Area
Soaking & Thawing Area
Blast Freezer Area
Packing Area
Cold Storage Room
Ante Room
Packaging Material Room
Loading Area
Panel Room
EQUIPMENT & UTENSILS
Working Table
Stacking Stainless Steel
Blue Rectangular Baskets
Waste Red Basket
Red Big Baskets
Round Baskets
Knifes
Scissors
Chopping board
Location Date:
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PLATINIUM MARINE PRODUCTS SDN BHD Document No. C01–PRPs–S3
PRE-REQUISITE PROGRAMS (PRPs) Frequency Checked DAILY
SECTION 3: MAINTENANCE, CLEANING AND SANITATION Version/ Effective Date 04/ 01 APR 2022
CHECKLIST 01: MONITORING RECORD OF PREMISES, ROOMS, EQUIPMENT, Prepared By MR. HASBULLAH
UTENSILS & FACILITIES CLEANLINESS Authorized By MR NG KOOI HUAT

Trays
Insulated Yellow Box
Strapping Machine
Shrinkage Machine
Cutting Machine
Tenderize Machine
Ice crush Machine
Metal Detector Machine
Weighing Scale
Blast Freezer
Washing Machine
Dryer Machine
FACILITIES
Drainage
Wall
Floor
Ceiling
Door
Toilet
Water Tank
Sand Filter
Curtain Strip
Stacking Boots
Stacking Apron/Jacket
Stacking Trays
Location Date:
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PLATINIUM MARINE PRODUCTS SDN BHD Document No. C01–PRPs–S3
PRE-REQUISITE PROGRAMS (PRPs) Frequency Checked DAILY
SECTION 3: MAINTENANCE, CLEANING AND SANITATION Version/ Effective Date 04/ 01 APR 2022
CHECKLIST 01: MONITORING RECORD OF PREMISES, ROOMS, EQUIPMENT, Prepared By MR. HASBULLAH
UTENSILS & FACILITIES CLEANLINESS Authorized By MR NG KOOI HUAT

Rack Shoes/slipper
Footbath
Hand Dip
Wash bowl
Faucets
Paddle Dustbin
Hand Dryer
Sanitizer Dispenser
Soap Dispenser
Light
Fan
Ventilation (Fan/HVAC)
Flies Light Trap
PVC Hose

Special Instruction:
1. Check all the cleanliness above given AFTER the operation.
2. If any result shows unsatisfactory clean, QC personnel shall immediately inform the
production supervisors for immediate cleaning activities to be conducted.
3. Rating for the results cleanliness: “/” for SATISFACTORY; “X” for UNSATISFACTORY

Checked by (QC) :
Date :
Verified by (QA) : HASBULLAH.H
Date :

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