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STANDARD OPERATING PROCEDURE: SLOT CLEANING PROCEDURE <br />X"� <br />PROCEDURE NAME: <br />SLOT CLEANING PROCEDURE <br />APPROVED BY: <br />R. STEIN <br />PROCEDURE #: <br />SA.001.PR.07.04 <br />FOR USE BY: WAREHOUSE <br />APPROVED BY: <br />DATE ISSUED: <br />PERSONNEL <br />J. GOETZ <br />01/05/2007 <br />Revision Date: <br />6/22/2010 <br />I. Purpose: <br />The slot cleaning procedure defines the standards to which C&S Wholesale Grocers, Inc. will maintain <br />the cleanliness of slots in its food distribution facilities. The procedures and standards included within <br />are required by the customers of C&S Wholesale Grocers, Inc. and industry organizations. <br />II. Scope: <br />This program covers the responsibilities of individual employees through teams assigned to specific <br />warehouse areas. <br />III. Responsibilities: <br />In order to have an effective sanitation program, you must utilize correct procedures, equipment, <br />frequencies of sanitation, correct cleaning chemicals/compounds, correct amount of labor/effort, and <br />proper training to put it all together. It is the responsibility of the warehouse manager to ensure that <br />proper and effective sanitation program is in effect. <br />IV. Definitions: <br />a. Deep cleaning is an intense sanitation effort used to bring a piece of equipment or location back to <br />its original appearance, or as close to the original appearance as possible. Deep cleaning is a <br />sanitation event triggered by an acute circumstance or need for this type of sanitation to occur: <br />location turn over, regulatory inspection or audit, etc. This type of sanitation event is not a regularly <br />scheduled event, and is enacted when the need for such cleaning arises. Do not confuse deep <br />cleaning on an as -needed basis with maintenance cleaning that is regularly scheduled and <br />maintained. In order to `jump-start' a sanitation program, deep cleaning is enacted as a kick-off <br />event, and maintenance cleaning is scheduled regularly thereafter. When maintenance cleaning is <br />regularly accomplished, the need for a deep cleaning event diminishes, and is usually few and far <br />between. <br />b. Maintenance Cleaning is the regularly scheduled cleaning activities that maintain the cleanliness <br />standards of our distribution facilities. Maintenance cleaning consistently executed will result in few <br />if any deep cleaning events needing to be completed. Maintenance cleaning <br />quickly and efficiently restore and recover standards of cleanliness. f',Esg <br />El V E 1 <br />SA.00].PR.07.04 Page 1 of 11 <br />SEP 0 8 2015 <br />ENVIRONMENTAL <br />IaK! v ee`aW1� Tfft-r <br />