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STANDARD OPERATING PROCEDURE: SLOT CLEANING PROCEDURE <br />cs <br />Area <br />Cleaner <br />Contact <br />Concentration <br />Sanitizer <br />Contact <br />Concentration <br />lx shift <br />lx shift <br />Time <br />REMOVE ALL PALLETS lx shift lx shift <br />lx shift <br />Time <br />lx shift <br />Trash <br />Ecolab Lift <br />10 <br />3-6 oz/gallon <br />Ecolab <br />10 <br />100 ppm <br />receptacles, <br />RT <br />minutes <br />REMOVE ALL TRASH <br />Ster-Bac <br />minutes <br />Ix shift <br />dumpsters <br />Soil Off <br />lx shift <br />lx shift <br />Quat. <br />REMOVED ALL DAMAGED CASES lx shift Ix shift <br />lx shift <br />BREAKROOM <br />SWEEP & MOP <br />ix daily <br />lx daily <br />solution <br />TRASH REMOVAL ix shift lx shift <br />Ix shift <br />CLEAN TABLES/CHAIRS lx daily lx daily <br />ZEP PDC/ <br />5 <br />2-4 oz/gallon <br />ZEP FS <br />10 <br />1 oz/ 4 gallon <br />Formula 22 <br />minutes <br />lx daily <br />Amine Z <br />minutes <br />sanitizer to <br />WINDOW CLEANING <br />ix daily <br />lx daily <br />lx daily <br />MAIN <br />BATHROOMS <br />water <br />Trailers <br />Ecolab Lift <br />10 <br />3-6 oz/gallon <br />Ecolab <br />10 <br />100 ppm <br />RT <br />minutes <br />Ster-Bac <br />minutes <br />Soil Off <br />Quat. <br />solution <br />ZEP PDC/ <br />5 <br />2-4 oz/gallon <br />ZEP FS <br />10 <br />1 oz/ 4 gallon <br />Formula 22 <br />minutes <br />Amine Z <br />minutes <br />sanitizer to <br />water <br />c. Cleaning Frequency <br />i. The following frequency matrix is the minimum frequency necessary to ensure adequate <br />cleaning in our warehouses. <br />ii. Frequency matrix: <br />Area <br />Task <br />Perishable <br />Freezer <br />Dry/HBC <br />RECEIVING DOCK <br />SWEEP & SCRUB DOCK <br />lx shift <br />lx shift <br />Ix shift <br />REMOVE ALL PALLETS lx shift lx shift <br />lx shift <br />EMPTY GARBAGE CANS lx shift Ix shift <br />lx shift <br />SHIPPING DOCK <br />SWEEP & SCRUB DOCK <br />ix shift <br />Ix shift <br />lx shift <br />REMOVE ALL PALLETS ix shift lx shift <br />lx shift <br />EMPTY GARBAGE CANS lx shift lx shift <br />lx shift <br />PICK AISLES <br />REMOVE ALL TRASH <br />lx shift <br />lx shift <br />Ix shift <br />REMOVE ALL EMPTY PALLETS <br />lx shift <br />lx shift <br />lx shift <br />REMOVED ALL DAMAGED CASES lx shift Ix shift <br />lx shift <br />BREAKROOM <br />SWEEP & MOP <br />ix daily <br />lx daily <br />lx daily <br />TRASH REMOVAL ix shift lx shift <br />Ix shift <br />CLEAN TABLES/CHAIRS lx daily lx daily <br />lx daily <br />MAIN OFFICE <br />SWEEP <br />lx daily <br />lx daily <br />Ix daily <br />TRASH REMOVAL <br />Ix daily <br />lx daily <br />lx daily <br />DUST lx daily lx daily <br />lx daily <br />WINDOW CLEANING <br />ix daily <br />lx daily <br />lx daily <br />MAIN <br />BATHROOMS <br />SWEEP & MOP <br />lx daily <br />lx daily <br />lx daily <br />TRASH REMOVAL ix daily lx daily <br />lx daily <br />SINK CLEAN-UP lx daily lx daily <br />HECEAVET <br />lx daily <br />SEP 0 S 2015 <br />SA.001.PR.07.04 Page 5 of 11 ENVIRONMENTA Revised 06/22/10 <br />irpI-W r!= Q1ZTgArk- <br />