Hazard Analysis Critical Control Point Process UPDATED MARCH 2017

Transport garments to washer 5

DESCRIPTION Garments are released from hoist onto the monorail system to await washing.

POTENTIAL HAZARDS

Physical Hazards „ „ None

CONTROLS „ „ Hoist Inspections „ „ Safe Sling Practices and Methods „ „ Trolley and Sling Inspection „ „ Cart repair identification

Microbial Hazards „ „ None

Chemical Hazards „ „ None

PREVENTATIVE MAINTENANCE (per internal standard operating practices) „ „ Quarterly monorail inspections „ „ Monthly Sonic Aire delinting

VALIDATION „ „ Scheduled internal HACCP audit „ „ Scheduled external HACCP audit with chemical vendor - ECOLAB „ „ Customer onsite audits

Lorenzo Production 18 years at ITU AbsorbTech

10

©2017 ITU AbsorbTech, Inc.

Hazard Analysis Critical Control Point Process

GARM13 (03-17)