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Revised 1/15/2019 <br /> Non-conforming product procedure <br /> Bagging-#8 and extruded <br /> Hold and Release <br /> Bulk Load-out and Delivery paperwork <br /> Master Sanitation list <br /> Maintenance list <br /> Current Good Manufacturing Practices <br /> Bioterrorism Act <br /> REGULATIONS—AIR&WATER Date Employee Trainer <br /> Required Topic Completed Initial Initial <br /> Spill Prevention and Counter Control(SPCC) <br /> ❑Preventing Spills <br /> ❑Spill Response contain spill <br /> ❑Emergency Numbers Port emergency response units <br /> Chemical Control Policy <br /> STANDARD OPERATING PROCEDURES—JOB SPECIFIC Date Employee Trainer <br /> Required Topic Completed Initial Initial <br /> Bulk Receive- Truck <br /> Tote Receiving 818/719 <br /> Clean as you go <br /> o Cleaning work area at end of day <br /> o Cleaning around bulk piles <br /> o Staging areas <br /> o After bagging <br /> o Product change over <br /> o Loader bucket clean out <br /> Safety attire <br /> Bagging and Strapping <br /> Bulk Load-out <br /> Tote Load-out <br /> Paperwork <br /> o Daily logs <br /> o Weekly logs <br /> o Checklist <br /> o Product change over <br /> o Package received <br /> o Accident report <br /> Equipment <br /> o Proper care <br /> o Checklist <br /> o Proper use <br /> o Maintenance request form <br /> Page 2 of 3 <br />