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STANDARD OPERATING PROCEDURE: SLOT CLEANING PROCEDURE <br />j. Slot Cleaning Log Example <br />Slot Cleaning <br />— <br />Log ...... <br />.... _......... 1._...... <br />......_........ _._............_....._.,....... <br />1 <br />Date ........ <br />.._....._....._. <br />_.32 _3 <br />MR9#qY <br />an € <br />± € <br />........... <br />Tuesday.......... <br />Wednesday <br />......1.l. <br />............................... <br />...... 2,lan .. ° <br />':. 3.4an UBS <br />�...._.................. <br />€ <br />Step 1. <br />Thursda <br />................._....._....._..Y........___....._.._.._. <br />4 Jan r <br />,......-- <br />.......... _MondaY_.......... <br />... <br />{._..8 4n .................. <br />....... <br />.... ..... ... ......... <br />.Tuesday.._....._.':...__9.Jan_ <br />Wednesday <br />.. <br />...................!......._.........._... <br />10.1an �X/BSj <br />......................._.:......... <br />Thursday......._1...111an <br />�..._....._...#wB...._. <br />Monday <br />................ <br />: 15 -Jan «....._........_....._.?._..... <br />Wednesday ....16.. <br />._.Jan..._6..._....._..` <br />1T.lan ±XlBS� <br />_........_._....._.} ..... _...... <br />.. <br />. Th <br />........ursda......... _. <br />.... 1!Jan...................... <br />6�.......... <br />......... <br />M9!!#aY <br />x.._22 -Jan <br />tt_.... <br />............ <br />Tuesday <br />.._......._.......1...._....._.}._..... <br />_ <br />.......... <br />Wednesday <br />...........: <br />..._23.1an.....'. _. <br />€ .24.1an €X/BSI. <br />f._....._.:............_..........._............ <br />...............±.......... <br />Thursday <br />_25 -Jan ;`: ................ <br />iX/Bs <br />Monday........._.t..._29Jan.....i............_i...._......... <br />XlE <br />............................... <br />Tuesday <br />:„ 36.Ien <br />Wednesday.....x.._31an <br />{X/BS........................ <br />......................................:.......... <br />VI. Revision History <br />Isle Numbers <br />Date <br />Author <br />Revision <br />6/22/2010 <br />Joe Goetz, Valerie Leger <br />Added "Product shall be moved from pick slot <br />and/or shrouded to protect from water damage or <br />cleaning chemical contamination." to Section F <br />Step 1. <br />6/22/2010 <br />Joe Goetz, Valerie Leger <br />Added Revision History table. <br />6/22/2010 <br />Joe Goetz, Valerie Leger <br />Added "Warehouse Personnel" to For Use By: <br />r,Fr,,.ivE, <br />1 <br />SEP 0 8 2015 <br />ENVIRONMENTAL <br />1�r��re_� r�rne••.�a r.�s�T <br />SA.001.PR.07.04 Page 1 1 of 1 I Revised 06/22/10 <br />