Documents and forms

Auditing

Auditing policy and procedures	PDF	RTF
Audit specification document (scope)	PDF	RTF
Dryer cleaning SOP	PDF	RTF
Dryer maintenance schedule	PDF	RTF
Internal audit checklist (blank)	PDF	RTF
Log sheet, Day 1
Log sheet, Day 2
Log sheet, Day 3
Log sheet, Day 4
Salena’s audit checklist	PDF	RTF
Salena’s audit checklist (completed)	PDF	RTF
Rudi’s audit checklist	PDF	RTF
Jacinta’s audit checklist	PDF	RTF
Internal corrective action report (incomplete)	PDF	RTF
Internal corrective action report (completed)	PDF	RTF

Environmental management

Drainage inspection checklist (blank)	PDF	RTF
Drainage inspection checklist (completed)	PDF	RTF
Waste management report	PDF	RTF

Food quality and safety programs

Ragu employee handbook	PDF	RTF
Production and hazard control equipment checklist	PDF	RTF
SOP for preparation of tomato-basil pasta sauce	PDF	RTF
Hazard information table	PDF	RTF
Ragu quality policy	PDF	RTF
Workplace policies and procedures compliance checklist	PDF	RTF
Case study: 'Peanut Butter and Swinburne'	PDF	RTF

Improvement processes

Keith’s Ishikawa diagram
Keith’s Pareto chart
Blank Ishikawa diagram
Article: ‘Communicating – and workplace change'	PDF	RTF

Mixing and blending

Premium vanilla ice-cream mix plan	PDF	RTF
Mixing plant cleaning and maintenance log	PDF	RTF
Consequences of incorrect parameter setting	PDF	RTF
Ingredient calculations

Occupational health and safety

Occupational accident, injury or illness investigation report	PDF	RTF
Hazard ID checklist	PDF	RTF
Emergency procedures	PDF	RTF
Fire warden instructions	PDF	RTF
Hazard and risk assessment form	PDF	RTF

Process control interface operation

Production process operation

Production schedule	PDF	RTF
Production log	PDF	RTF
Machine cleaning log	PDF	RTF
Plant cleaning log	PDF	RTF
Maintenance check sheet	PDF	RTF
Pre-start checklist	PDF	RTF
Setup and pre-start SOP	PDF	RTF
Cleaning and safety pre-start checklist	PDF	RTF
Line operation checklist	PDF	RTF
Phil's line operation checklist	PDF	RTF
Pie line shutdown SOP	PDF	RTF
Maintenance request	PDF	RTF
Chunky fruit pie filling specification	PDF	RTF
Seven steps to continuous improvement	PDF	RTF
Chunky fruit pie filling flowchart	PDF	RTF