Colombia Dairy Processing Plant Checklist

Comprehensive Colombia dairy processing plant checklist covering pasteurization and INVIMA Decreto 616 requirements.

  • Industry: Food Manufacturing
  • Frequency: Daily
  • Estimated Time: 40-50 minutes
  • Role: Jefe de Producción/Director de Calidad
  • Total Items: 30
  • Compliance: Decreto 616 de 2006, Resolución 2674 de 2013, INVIMA

Recepción de Leche

Milk reception

  • ¿Temperatura de recepción ≤8°C?
  • ¿Pruebas de plataforma realizadas?
  • ¿Acidez dentro de rangos?

Pasteurización

Pasteurization

  • ¿Temperatura de pasteurización correcta?
  • ¿Tiempo de retención adecuado?
  • ¿Registros de pasteurización al día?

Refrigeración

Refrigeration

  • ¿Cuartos fríos a temperatura correcta?
  • ¿Cadena de frío mantenida?

Envasado

Packaging

  • ¿Envases inocuos?
  • ¿Etiquetado conforme?

Limpieza

Cleaning

  • ¿Sistema CIP funcional?
  • ¿Verificación de limpieza?

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?

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Why Use This Colombia Dairy Processing Plant Checklist?

This colombia dairy processing plant checklist helps food manufacturing teams maintain compliance and operational excellence. Designed for jefe de producción/director de calidad professionals, this checklist covers 30 critical inspection points across 9 sections. Recommended frequency: daily.

Ensures compliance with Decreto 616 de 2006, Resolución 2674 de 2013, INVIMA. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Colombia Dairy Processing Plant Checklist cover?

This checklist covers 30 inspection items across 9 sections: Recepción de Leche, Pasteurización, Refrigeración, Envasado, Limpieza, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards. 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 40-50 minutes.

Who should use this Colombia Dairy Processing Plant Checklist?

This checklist is designed for Jefe de Producción/Director 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.

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