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C&S Wholesale Grocers WAREHOUSE SANITATION PROGRAM Each storage slot which abuts a perimeter wall is equipped with a pallet stop. Pallet stops are manufactured of'/ inch thick angle iron with a four inch run and rise. The pallet stop will prevent pallets from being pushed too far into the slot damaging rodent control traps and also ensure a six inch space between the wall and pallet is maintained. A trash bag is located at the end of each aisle and is emptied once per day, or when full. Damaged product found in the aisle is brought to the O,S&D area for proper disposal. Dock Areas Dock areas are swept clean at the end of each shift. Dock plates with accessible recesses are swept clean at the end of each shift. Every other dock door has a trash can. Trash cans are emptied minimum once per day or when full by the warehouse amenities crew. Spills which occur in the dock area are cleaned up immediately. No food or drink is allowed to be consumed by employees in the dock area. Facility Cleaning Matrix A Facility Cleaning Matrix (slot cleaning map) should be developed as a visual reference to assist sanitarians in sanitation scheduling and sign off. A diagram of the facility should be developed with slot locations notated on the diagram. Utilize a color coded protocol to assign the frequency of sanitation, such as green for monthly cleaning, yellow for weekly cleaning, and red for twice weekly cleaning. Label the slots, aisles, docks and special storage areas with the appropriate sanitation frequency color code. This matrix should be posted where it can be seen and notated by appropriate personnel, such as facility communication boards, break rooms, etc. The board shall be no less than 3 feet long and 2 feet high, and will have the slot cleaning matrix, the slot cleaning log, the approved cleaning products list, and the frequency matrix posted conspicuously. Slot Cleaning Log The slot cleaning log must be completed after slot cleaning has been accomplished. Ensure the appropriate slots have been documented as being cleaned on the slot cleaning log, with the date cleaned and the sanitarian's initials. Ensure the slot cleaning log is put back on the slot cleaning board. .�.V ,t Rodent, bird and insect control Rodent Control SEP 0 3 ?015 ENVIRONMENTA! I-�CD.tTLJ �1GOA4T�Ac�IT' Rodent control is conducted by a licensed outside contractor. Rodent traps and bait stations are serviced on a BI -weekly basis. Rodent activity is immediately reported to the Senior Vice President of Warehousing. Bird Control Bird control is primarily passive through good housekeeping practices. Bird presence in the warehouse is eliminated by non -lethal means and covers a wide range of tactics determined by the pest control contractor. Insect control SA.002.PR.97.04 9 revised 06/22/2010