Closing - Checklist
Date
1
1. Warehouse 3 Freezer Lights - OFF [Do not turn fridge off]:
2. Warehouse 3 Freezer Door - Closed:
3a. Warehouse 3 Freezer Temperature
3b. Warehouse 3 Freezer Temperature Photo (Desired temperature -18*C. If Freezer is in "def" (defrost) mode temperature will rise to 9*C and kick back to -18*C.) (Portrait)
4. Warehouse 3 Lights - OFF:
5. Warehouse 3 Roller Door & Side - Locked (Ensure the chain is not tied up, press the button and bolt the roller door after closing):
Back
Next
6a. Red Articulated Forklift - IN:
6b. Gas Forklift - IN:
6c. Rear Offices Plugs - If not Req. Power OFF:
7. Rear Offices Large Door - Locked & Bolted:
8a. Rear Offices Alarm - ON:
8b. Rear Offices Alarm Photo (Portrait)
9. Rear Offices Door - (Small) Locked:
Back
Next
10. Warehouse 2 Freezer Lights - OFF:
11. Warehouse 2 Freezer Door - Closed:
12a. Warehouse 2 Freezer Temperature
12b. Warehouse 2 Freezer Temperature Photo (Remember: To fill in the HACCP sheet on the wall w/ current temperature desired: < -18*C) (Portrait)
13. Ella Foods Lights and Fridge - OFF:
14. Ella Foods Door - (Small) Closed:
15. Ella Foods Large Door - Closed:
16. Warehouse 2 Lights - OFF:
17. Warehouse 2 Door - (Large Front) Locked & Bolted:
Back
Next
18. Freezer Door - Closed:
19. Chiller / Freezer Door - Closed:
20a. Chiller Temperature
20b. Freezer Temperature
20c. Chiller / Freezer Temperature Photo (Remember: To fill in the HACCP sheet on the wall w/ current temperature desired: < 5*C / < -18*C) (Portrait)
21. Chiller Panel - Properly Functioning:
22. Warehouse Entry Lights - OFF (Ensure Chiller & Freezer Lights are off):
23. Chiller Door - Closed:
24. Back Door - Locked:
25. Back Toilet Lights & Fans - (Around the Corner) OFF:
26. Hall Way Lights - Off:
27a. Wave - Packed Away:
27b. Crown Forklift - Packed Away:
28. Warehouse Entry Yard - Packed Away:
29. Warehouse Large Door - Closed:
30. Warehouse Large Door Bolt - Locked:
Back
Next
31a. Warehouse Alarm - ON:
31b. Warehouse Alarm Photo (Portrait)
32. Warehouse Small Door - Closed:
33. Warehouse Main Gate - Closed:
34. Warehouse Side Gate - Closed:
Back
Next
Any issues or comments to report (if nothing: None):
*
Any Issues to Report 1 (Portrait):
Any Issues to Report 2 (Portrait):
Name
*
First Name
Last Name
Initial:
*
Submit
Should be Empty: