Colombia Coffee Processing Plant Checklist
Comprehensive Colombia coffee processing plant checklist covering quality control and FNC requirements.
- Industry: Food Manufacturing
- Frequency: Daily
- Estimated Time: 35-45 minutes
- Role: Jefe de Producción/Control de Calidad
- Total Items: 31
- Compliance: FNC Guidelines, Resolución 2674 de 2013
Recepción de Café
Coffee reception
- ¿Humedad del café verificada (10-12%)?
- ¿Calidad del grano evaluada?
- ¿Trazabilidad documentada?
Proceso de Trilla
Threshing process
- ¿Trilladoras calibradas?
- ¿Clasificación por tamaño?
Tostado (si aplica)
Roasting
- ¿Temperatura de tostado controlada?
- ¿Perfiles de tostado seguidos?
Almacenamiento
Storage
- ¿Bodega seca y ventilada?
- ¿Café en estibas?
Pre-Shift Verification & Setup
Initial verification before operations begin
- Operator / Inspector Name
- Date
- Shift Number
- Production Line / Area
- Previous shift handover notes reviewed?
Safety Protocols & Compliance
Verify all safety measures are in place per OSHA standards
- LOTO procedures verified for all equipment?
- All machine guards in place and secured?
- Emergency stop buttons tested and functional?
- Required PPE worn by all operators?
- Safety signage visible and current?
Equipment & Operational Readiness
Verify equipment is calibrated and operational
- Equipment calibration current and documented?
- All gauges and instruments reading correctly?
- Lubrication schedule maintained?
- Any abnormal sounds, vibrations, or leaks?
Quality Control Standards
Verify product quality meets specifications
- Current specifications/work instructions available?
- First article inspection completed?
- Measurement tools calibrated and in tolerance?
- Reject/scrap rate within acceptable limits?
Housekeeping & Work Environment
Workplace cleanliness and environmental conditions
- 5S standards maintained (Sort, Set, Shine, Standardize, Sustain)?
- Spill containment and cleanup supplies available?
- Ventilation adequate in work area?
- Waste properly segregated and disposed?
Related Manufacturing Checklists
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- Colombia Furniture Factory Safety Checklist
- Colombia Craft Brewery Sanitation Checklist
Why Use This Colombia Coffee Processing Plant Checklist?
This colombia coffee processing plant checklist helps food manufacturing teams maintain compliance and operational excellence. Designed for jefe de producción/control de calidad professionals, this checklist covers 31 critical inspection points across 9 sections. Recommended frequency: daily.
Ensures compliance with FNC Guidelines, Resolución 2674 de 2013. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Colombia Coffee Processing Plant Checklist cover?
This checklist covers 31 inspection items across 9 sections: Recepción de Café, Proceso de Trilla, Tostado (si aplica), Almacenamiento, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards, Housekeeping & Work Environment. It is designed for food manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed daily. Each completion takes approximately 35-45 minutes.
Who should use this Colombia Coffee Processing Plant Checklist?
This checklist is designed for Jefe de Producción/Control de Calidad professionals in the food manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.