QA Daily Checklist

Date:____/____/____ Time Completed________________

Item Standard Meets Standard Action Taken Initials
Sanitizer Mix 200 ppm

Scales Calibrated 0.1 lbs. +/-

Towel Dispensers Full

Rags

Totes on floor

Jewelry, etc.

Hairnets

Food

Hand washing

Hand Sanitizer

Utensils

Sauce Room Temp <41 degrees F

Notify QA for
temps out of spec
Cooler Temp same <41 degrees F
as above
Freezer Temp same <10 degrees F
as above
Condensation None over
contact areas
Items on HOLD TAG # Location # PALLETS on HOLD

#PALLETS FOUND
Items on HOLD TAG # Location TODAY

Appearance of Top of
pallets in Cooler boxes/totes
clean/no dirt
Appearance of Top of
pallets on boxes/totes
production floor clean/no dirt
Connected to SOP 11/12/13 tak