PMCI WeeklyInspectionChecklist09142019

THE PACIFIC MEAT COMPANY INC.
Lot 7 Block 7 LIIP Avenue, Laguna International Industrial Park Mamplasan,

Biñan Laguna, Philippines 4024
MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: EXTRACTOR DATE OF INSPECTION:
LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-001
MAKE/MODEL: REITZ ID NO: EXT-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Conditions: Complete the column
Action
Satisfactory X Needs Attention below by ticking
SI Description
appropriate box
Action Required:
accordingly for inspected
R For Repair RP Replacement item.
1 MOTOR [ ] Excessive noise [ ] Unusual Vibration [ ] Unusual Temp.
1.2 Power Connection/Terminals [ ] Damaged
1.3 Motor Casing [ ] Corroded [ ] Excessive noise [ ] Cracked
1.4 Mountings [ ] Corroded [ ] Missing Bolts [ ] LHS [ ] RHS Qty.
1.5 Drive Shaft [ ] Worn-out [ ] Damaged
1.6 Bearing Assemblies [ ] Worn-out [ ] Excessive Noise
1.7 Cooling Fan [ ] Impeller Damaged
2 POWER TRANSMISSION [ ] Excessive noise [ ] Unusual Vibration [ ] Leaked
2.1 Shaft [ ] Bent [ ] Corroded
2.2 Chain [ ] Worn-out [ ] Damaged
2.3 Sprocket [ ] Worn-out [ ] Damaged
3 ELECTRICAL SYSTEM [ ] Shorted
3.1 Warning and Control Devices [ ] Damaged [ ] Poor Response [ ] Inoperative
3.2 Wiring Harness [ ] Damaged
3.3 Switches [ ] Damaged [ ] Poor Response
3.4 Emergency Shutdown [ ] Inoperative [ ] Poor Response
4 OTHERS
4.1 Guards/Covers [ ] Damaged [ ] Missing
4.2 Equipment ID Plate [ ] Damaged [ ] Missing
4.3 Equipment Structure/Frame [ ] Corroded [ ] Damaged [ ] Cracked
Additional Remarks:
INSPECTED BY: RECEIVED/REVIEWED BY:
NAME: NAME:
SIGNATURE: SIGNATURE:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: FLAKER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: EXT-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3.3 Sensors [ ] Damaged [ ] Poor Response
4 OTHERS
4.3 Bearing Assemblies [ ] Worn-out [ ] Excessive noise
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MEAT GRINDER DATE OF INSPECTION:
MAKE/MODEL: WEILER ID NO: MGR-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
1.7 Cooling Fan [ ] Impeller Damaged [ ] Missing
2.2 Oil Level [ ] HI [ ] LOW
2.3 Belts & Pulleys [ ] Worn-out [ ] Damaged
2.4 Chain & Sprocket [ ] Worn-out [ ] Damaged
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MEAT GRINDER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: MGR-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.3 Pulleys [ ] Worn-out [ ] Damaged
2.4 Belts [ ] Worn-out [ ] Damaged
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BAND SAW DATE OF INSPECTION:
MAKE/MODEL: Medoc/STL 350 ID NO: BSW-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.1 Saw blade [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: INJECTOR DATE OF INSPECTION:
MAKE/MODEL: SE & LO ID NO: INJ-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 PNUEMATIC SYSTEM [ ] Damaged [ ] Poor Response [ ] Inoperative
3.1 Hoses and Connections [ ] Damaged [ ] Leaked
3.2 Actuators [ ] Damaged [ ] Worn-out
3.3 Filter Regulator Lubricator [ ] Damaged [ ] Inoperative
4 OTHERS
4.3 Conveyors [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: INJECTOR DATE OF INSPECTION:
MAKE/MODEL: POKOMAT ID NO: INJ-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: PICKLE MIXER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: PMX-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: VACUUM TUMBLER DATE OF INSPECTION:
MAKE/MODEL: CHALLENGE RMF ID NO: TBL-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.3 Gear System [ ] Worn-out [ ] Damaged
4 HYDRAULIC SYSTEM [ ] Damaged [ ] Poor Response [ ] Inoperative
4.3 Filter [ ] Damaged [ ] Leaked
4.4 Hydraulic tank [ ] HI [ ] LOW [ ] Damaged [ ] Leaked
5 VACUUM GENERATOR [ ] Leaked
5.1 Impeller [ ] Worn-out [ ] Corroded
5.3 Bearings [ ] Worn-out [ ] Excessive Noise
5.4 Pump Body [ ] Damaged [ ] Corroded [ ] Leaked
5.5 Plumbing/Piping [ ] Damaged [ ] Corroded [ ] Leaked
5.6 Pressure Gauge [ ] Damaged [ ] Poor Response [ ] Inoperative
6 OTHERS
Additional Remarks:
NAME NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: VACUUM TUMBLER DATE OF INSPECTION:
MAKE/MODEL: LUTETIA ID NO: TBL-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.3 Gear System [ ] Worn-out [ ] Damaged
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MANUAL SLICER DATE OF INSPECTION:
MAKE/MODEL: - ID NO: MSR-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.2 Link Arm and Follower [ ] Worn-out [ ] Damaged
2.3 Belts and Pulleys [ ] Worn-out [ ] Damaged
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MANUAL SLICER DATE OF INSPECTION:
MAKE/MODEL: FUJEE ID NO: MSR-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: CHOPPER 120 DATE OF INSPECTION:
MAKE/MODEL: BUTCHER BOY ID NO: CHP-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.3 Chopper Blade [ ] Worn-out [ ] Damaged [ ] Cracked
4.4 Chopper Bowl [ ] Corroded [ ] Damaged [ ] Cracked
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: CHOPPER 500 DATE OF INSPECTION:
MAKE/MODEL: BUTCHER BOY ID NO: CHP-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
5.3 Chopper Blade [ ] Worn-out [ ] Damaged [ ] Cracked
5.4 Chopper Bowl [ ] Corroded [ ] Damaged [ ] Cracked
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: VACUUM MIXER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: VMX-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.3 Bushings [ ] Worn-out [ ] Damaged
5 PUMP SYSTEM [ ] Leaked
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: STUFFING MACHINE DATE OF INSPECTION:
MAKE/MODEL: HANDTMANN ID NO: STF-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
3.3 Stuffing Vanes [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: AUTOMATIC CLIPPER DATE OF INSPECTION:
MAKE/MODEL: POLYCLIP ID NO: ACL-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
3.3 Anvil and Plunger [ ] Damaged [ ] Worn-out
3.4 Cutter [ ] Damaged [ ] Worn-out
3.5 Roller Conveyors [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: AUTOMATIC CLIPPER DATE OF INSPECTION:
MAKE/MODEL: POLYCLIP ID NO: ACL-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MANUAL CLIPPER DATE OF INSPECTION:
MAKE/MODEL: LORENZO BARSO ID NO: MCL-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
MAKE/MODEL: LORENZO BARSO ID NO: MCL-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
MAKE/MODEL: TRIEF TIE ID NO: MCL-PRS-003

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MIXER DATE OF INSPECTION:
MAKE/MODEL: INOTEC ID NO: MXR-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: EMULSIFIER DATE OF INSPECTION:
MAKE/MODEL: INOTEC ID NO: EMF-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.3 Vanes [ ] Damaged [ ] Worn-out
4.4 Orifice Plate [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT
CONTINUOUS STUFFER DATE OF INSPECTION:
DESCRIPTION:
MAKE/MODEL: TOWNSEND/NL 17 ID NO: CSM-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
accordingly for
R For Repair RP Replacement inspected item.
5 OTHERS
5.4 Gauges [ ] Worn-out [ ] Damage
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MEAT PUMP DATE OF INSPECTION:
MAKE/MODEL: - ID NO: MTP-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.1 Pump Vanes [ ] Worn-out [ ] Damage
4.2 Pump Casing [ ] Worn-out [ ] Damage
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: VACUUM SEALER DATE OF INSPECTION:
MAKE/MODEL: KOCH ID NO: SLR-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.1 Link Arm and Follower [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SEALER DATE OF INSPECTION:
MAKE/MODEL: KOCH ID NO: SLR-PRS-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: METAL DETECTOR DATE OF INSPECTION:
MAKE/MODEL: S+S ID NO: MDT-PRS-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
1.7 Control Module [ ] Damaged [ ] Poor Response [ ] Inoperative
2 OTHERS
2.2 Conveyors [ ] Worn-out [ ] Damaged
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: FORMER DATE OF INSPECTION:
LOCATION: Nuggets/Patty Line DOCUMENT NO: PMCI-EMD-FRM-029
MAKE/MODEL: KOPPENS ID NO: FRM-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.4 Gauges [ ] Damaged [ ] Missing
3 OTHERS

Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: FORMER DATE OF INSPECTION:
MAKE/MODEL: FORMAX ID NO: FRM-NUL-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
5.3 Conveyor [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BUTTER MIXER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: BMX-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BUTTER APPLICATOR DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: BUT-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.2 Chains and Sprocket [ ] Worn-out [ ] Damaged
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BREAD DUSTER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: BRD-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.3 Chains [ ] Worn-out [ ] Damaged
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: PRE DUSTER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: PRD-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: FRYER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: FRY-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.4 Heating Elements [ ] Damaged [ ] Corroded
4.5 Plumbing Works [ ] Corroded [ ] Damaged [ ] Cracked
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: COOLING CHAMBER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: COL-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3.2 Fans and Blowers [ ] Damaged [ ] Unusual Vibration [ ] Inoperative
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SPIRAL FREEZER DATE OF INSPECTION:
MAKE/MODEL: HYUNG SONG ID NO: SPF-NUL-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SMOKE HOUSE DATE OF INSPECTION:
LOCATION: Cooking Area DOCUMENT NO: PMCI-EMD-FRM-038
MAKE/MODEL: HYUPJIN ID NO: SMK-SMH-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
1.3 Fans and Blowers [ ] Damaged [ ] Poor Response [ ] Inoperative
3 SMOKE GENERATOR [ ] Damaged [ ] Inoperative
3.2 Heaters [ ] Damaged [ ] Poor Response [ ] Inoperative
4 OTHERS
4.1 Doors/Covers [ ] Damaged [ ] Missing
4.2 Plumbing Works [ ] Damaged [ ] Leaked
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
MAKE/MODEL: VEMAG ID NO: SMK-SMH-005
CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
MAKE/MODEL: SCHROTER ID NO: SMK-SMH-006

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: KETTLE DATE OF INSPECTION:
MAKE/MODEL: - ID NO: KTL-SMH-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
1.6 Plumbing Works [ ] Corroded [ ] Damaged [ ] Leaked
1.6 Valves and Accessories [ ] Corroded [ ] Damaged [ ] Leaked
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: INTENSIVE COOLING UNIT DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: ICU-SMH-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
accordingly for
R For Repair RP Replacement inspected item.
1 MOTORS [ ] Excessive noise [ ] Unusual Vibration [ ] Unusual Temp.
3.6 Pressure Gauges [ ] Damaged [ ] Poor Response [ ] Inoperative
4 OTHERS
REMARKS:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: LINK CUTTER DATE OF INSPECTION:
LOCATION: Packaging Area DOCUMENT NO: PMCI-EMD-FRM-049
MAKE/MODEL: INOTEC ID NO: LKC-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
4.3 Rollers [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BAG CONVEYOR DATE OF INSPECTION:
MAKE/MODEL: - ID NO: BGC-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BAG CONVEYOR DATE OF INSPECTION:
MAKE/MODEL: - ID NO: BGC-PKG-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: AUTOMATIC SLICER DATE OF INSPECTION:
MAKE/MODEL: TRIEF ID NO: ASR-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.2 Gears [ ] Worn-out [ ] Damaged
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: AUTOMATIC SLICER DATE OF INSPECTION:
MAKE/MODEL: TRIEF ID NO: ASR-PKG-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SEALER DATE OF INSPECTION:
MAKE/MODEL: BOSH/DOBOY ID NO: SLR-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
1.5 Bearing [ ] Worn-out [ ] Excessive Noise
4 OTHERS
4.3 Conveyor [ ] Damaged [ ] Worn-out
4.4 Heaters [ ] Worn-out [ ] Damaged
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
LOCATION: Packaging DOCUMENT NO: PMCI-EMD-FRM-057
MAKE/MODEL: PROMARKS ID NO: VSL-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4.5 Hose Lines [ ] Damaged [ ] Leaked
5 OTHERS
5.3 Conveyor [ ] Worn-out [ ] Damaged
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
MAKE/MODEL: CLEARPACK ID NO: MDT-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
MAKE/MODEL: CLEARPACK ID NO: MDT-PKG-002

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: DICING MACHINE DATE OF INSPECTION:
MAKE/MODEL: TRIEF ID NO: DCE-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:

4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: BACON FORMER DATE OF INSPECTION:
MAKE/MODEL: ANCO ID NO: BCF-PKG-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
5 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SHRINK TAB DATE OF INSPECTION:
LOCATION: Boxing/Cartoning DOCUMENT NO: PMCI-EMD-FRM-067
MAKE/MODEL: SUPERVAC ID NO: SWT-BNC-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SPIRAL FREEZER DATE OF INSPECTION:
MAKE/MODEL: HYUNG SONG ID NO: SPF-BNC-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: HOTDOG PEELER DATE OF INSPECTION:
LOCATION: Super Oven DOCUEMT NO: PMCI-EMD-FRM-069
MAKE/MODEL: TOWNSEND ID NO: HTP-SOV-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
3.1 Cutter Blade [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: STUFFING MACHINE DATE OF INSPECTION:
LOCATION: Super Oven Area DOCUMENT NO: PMCI-EMD-FRM-070
MAKE/MODEL: HANDTMANN ID NO: STF-SOV-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
3 OTHERS
3.3 Stuffing Vanes [ ] Damaged [ ] Worn-out
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SUPER OVEN DATE OF INSPECTION:
LOCATION: Super Oven DOCUMENT NO: PMCI-EMD-FRM-071
MAKE/MODEL: HYUPJIN ID NO: OVN-SOV-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
2.4 Sprockets [ ] Worn-out [ ] Damaged
4 OTHERS
4.3 Pneumatic System [ ] Damaged [ ] Poor Response [ ] Inoperative
4.5 Heating Elements [ ] Damaged [ ] Inoperative
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: SUPER STEAMER DATE OF INSPECTION:
MAKE/MODEL: HYUPJIN ID NO: STM-SOV-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: COOLING CHAMBER DATE OF INSPECTION:
LOCATION: Super Oven Area DOCUMENT NO: PMCI-EMD-FRM-073
MAKE/MODEL: HYUPJIN ID NO: COL-SOV-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:
GENERAL INFORMATION
EQUIPMENT DESCRIPTION: MINI FRYER DATE OF INSPECTION:
MAKE/MODEL: - ID NO: FRY-SOV-001

CHECKLIST
Legend Note:
Condition
Required
Action
SI Description
appropriate box
Action Required:
4 OTHERS
Additional Remarks:
NAME: NAME:
DATE: DATE:

PMCI WeeklyInspectionChecklist09142019

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THE PACIFIC MEAT COMPANY INC.

Lot 7 Block 7 LIIP Avenue, Laguna International Industrial Park Mamplasan,

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: EXTRACTOR DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-001

MAKE/MODEL: REITZ ID NO: EXT-PRS-001

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: FLAKER DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-002

MAKE/MODEL: HYUPJIN ID NO: EXT-PRS-002

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: MEAT GRINDER DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-003

MAKE/MODEL: WEILER ID NO: MGR-PRS-001

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: MEAT GRINDER DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-004

MAKE/MODEL: HYUPJIN ID NO: MGR-PRS-002

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: BAND SAW DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-005

MAKE/MODEL: Medoc/STL 350 ID NO: BSW-PRS-001

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: INJECTOR DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-006

MAKE/MODEL: SE & LO ID NO: INJ-PRS-001

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: INJECTOR DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-007

MAKE/MODEL: POKOMAT ID NO: INJ-PRS-002

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT

EQUIPMENT DESCRIPTION: PICKLE MIXER DATE OF INSPECTION:

LOCATION: Processing DOCUMENT NO: PMCI-EMD-FRM-008

MAKE/MODEL: HYUPJIN ID NO: PMX-PRS-001

1.2 Power Connection/Terminals [ ] Damaged

1.3 Motor Casing [ ] Corroded [ ] Excessive noise [ ] Cracked

1.4 Mountings [ ] Corroded [ ] Missing Bolts [ ] LHS [ ] RHS Qty.

1.5 Drive Shaft [ ] Worn-out [ ] Damaged

1.6 Bearing Assemblies [ ] Worn-out [ ] Excessive Noise

1.7 Cooling Fan [ ] Impeller Damaged

2 POWER TRANSMISSION [ ] Excessive noise [ ] Unusual Vibration [ ] Leaked

2.1 Shaft [ ] Bent [ ] Corroded

2.2 Pulleys [ ] Worn-out [ ] Damaged

2.3 Belts [ ] Worn-out [ ] Damaged

3 ELECTRICAL SYSTEM [ ] Shorted

3.1 Warning and Control Devices [ ] Damaged [ ] Poor Response [ ] Inoperative

3.2 Wiring Harness [ ] Damaged

3.3 Sensors [ ] Damaged [ ] Poor Response

3.4 Switches [ ] Damaged [ ] Poor Response

4.1 Guards/Covers [ ] Damaged [ ] Missing

4.2 Equipment ID Plate [ ] Damaged [ ] Missing

4.3 Bearing Assemblies [ ] Worn-out [ ] Excessive noise

4.4 Equipment Structure/Frame [ ] Corroded [ ] Damaged [ ] Cracked

INSPECTED BY: RECEIVED/REVIEWED BY:

MONTHLY EQUIPMENT/MACHINERY INSPECTION REPORT