Person
Responsible:
Dough Mixer
and Lead Hand
|
AM Lead Hand:
Verified
Recipe & Time
AND DOUGH TEMP:
|
PM Lead Hand:
Verified
Recipe & Time
AND DOUGH TEMP:
|
ALL
RECORDS TO BE COMPLETED IMMEDIATELY AFTER TASK IS PERFORMED
Instructions: Dough
Mixer
Frequency: for
EVERY batch of dough mixed
Once the flour scale switch is turned on record the
scale weight of each batch of dough made and print initials in the column
beside the time
Always use the Last
Weight as the actual weight dumped.
Do not use the Discharge
Weight to determine if a dump was heavy, light or good.
When weight is over or under the allowed
limit, make adjustments by removing or adding flour with a scoop, before adding
spices and rework. NOTE: ONE SMALL scoop
is approximately 1 kilogram of flour.
Indicate on form
that you have added dough spices by circling Y
If the weights are not
consistent inform your P4 or Management.
Once the mixing bowl is lowered after mixing ensure
that the residual dough remaining along the upper edge of the bowl is scraped
off and used in the next dough mix.
Note: The remaining dough scrapings left over along
the upper edge cannot be mixed in with the rest of the dough mix as it has a
softer texture which can create holes in the dough sheet causing unnecessary
product waste.
Ensure
the date (current production day) and the appropriate dough recipe is
indicated. All dough spice bowls MUST be labeled with Mix Number,
Date and flavour.
When dough spices are changed, dough maker
is to CIRCLE next to the mix to indicate the time new spices started to be used
and MUST inform P4 or Rademaker Operator so they can complete form: LOT CODE
TRACKING DOUGH
If outside of this range
inform your Production Manager
If
during the day the scale number changes for either line start a new sheet and note scale
number on the new sheet.
Instructions:
Production Lead Hand
The
Production Lead Hand MUST sign as
having checked that the correct recipe is being used AT THE START OF EACH SHIFT
and indicate the time of each check; and is to record dough temperature.
Check
the temperature of the dough at the start of each shift - range to be between 70
90 Blank spaces are
NOT acceptable.
Cleaning Instruction: Dough mixer to clean
their work area and elevator as indicated below
Monthly,
on-site verification by the Sanitation Manager, or designate, documented on
FSEP Form E2 Verification Sanitation
Weekly,
record verification by the Sanitation Manager, or designate, (print initials):
____________ Date: __________________