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Good Warehousing Practices

Total questions: 10

Worksheet time: 20mins

Name
Class
Date
1.

All persons entering the main cold storage area should wear the ff. except

a)

Reflectorized vest

b)

Reflectorized thermal jacket and pants

c)

Safety shoes

d)

Bonnet or bump cap

2.

All are food safety risks associated with cracked floors and walls except:

a)

Dust contributor/ contaminant

b)

Pest entry point

c)

Eye irritant

d)

Pest harborage

3.

What all test equipments must undergo to ensure accurate results.

a)

Calibration

b)

Daily pre-operational checking

c)

Preventive maintenance

d)

All of the above

4.

Which is appropriate to use as sanitizer in a foot bath and wheel bath?

a)

Hand soap

b)

Hand sanitizer

c)

Chlorine

d)

All purpose cleaner

5.

Which of the ff. should be included/ considered in your integrated pest management?

a)

Rodent control

b)

Flying and crawling insects control

c)

Bird control

d)

SPP control

6.

How will you ensure 100% traceability of all incoming and outgoing JFC items?

a)

Complete inbound documents

b)

Pallet tagging

c)

Regular inventory checks

d)

CU recording in loading guides

7.

How long can you store beef patties at a loading bay with an area temperature of 12C?

a)

30 minutes

b)

1.5 hours

c)

1 hour

d)

None of the above. Item is temperature sensitive.

8.

What is the correct storage for items in the cold warehouse?

a)

Raw with semi-processed, separate from fully-cooked items

b)

Semi-processed with fully-cooked, separate from raw items

c)

Food products and packaging away from chemicals and utensils

d)

Frozen items not under the cooling units

9.

An item for inter-warehouse transfer is detected to be already beyond warehouse AP violation. What should you do?

a)

Ask approval from AM Planning.

b)

Send a Memo Request Form.

c)

Reject the item.

d)

Check if within IBSL-OBSL.

10.

For RDD Mar 17, 2020, JB Lettuce with CU Mar 20, 2020 is being dispatched. What should you do?


Note: Item has a store AP of 2 days before CU.

a)

Ask approval from AM Planning.

b)

Send MRF to AM Planning and QA.

c)

Hold the issuance of the item.

d)

None of the above.