Information
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750-FRM-0292
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Food Safety Self Inspection Audit - Montgomery
Granola Line
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Enter date and time of the related question
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Auditor of this Area/Sector
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Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
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Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
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Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
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Order, cleanliness, and general state of the area/ sector
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Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
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Interview at least 3 employees during the course of the audit (all sectors combined)
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Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Cracker Line
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Enter date and time of the related question
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Auditor of this Area/Sector
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Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
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Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Dryer/Cooker
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Enter date and time of the related question
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Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
-
Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Pouch Line
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Enter date and time of the related question
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Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
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Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Receiving, Warehouse, Refrigerator, Hot room
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Enter date and time of the related question
-
Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
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Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
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Doors and dock plates inspection. Are all the doors seal tight and no daylight?
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Check for damaged seals around the door
Check for gaps all around the door
Check for brushes near to dock levelers
Check for damages on the door itself
Cafeteria, Lockers, Laundry
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Enter date and time of the related question
-
Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
-
Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Maintenance Premises, Parts room
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Enter date and time of the related question
-
Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
-
Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Sanitation room, Washbays
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Enter date and time of the related question
-
Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
-
Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Other room, mechanical rooms
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Enter date and time of the related question
-
Auditor of this Area/Sector
-
Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
-
Verify if employee do wash their hands<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee wear the hairnet, beard net, uniforms correctly
-
Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
-
Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Interview at least 3 employees during the course of the audit (all sectors combined)
-
Ask employees:
Where is the Food Safety Manual stored?
What do you if you see a mouse?
What allergens are in your facility?
Give me 3 examples of Personal hygiene (GMP)
Give me example of when you wash you hands?
How often should you change your company shirt/smock?
How long do you wash your hands for?
Why is nail polish not allowed?
Why do you not wear perfume or cologne?
What is your company CCP(s) (critical control point)
What does BRC stand for? -
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
Outside
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Enter date and time of the related question
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Auditor of this Area/Sector
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Good hygiene practices (GMP) respected according GMP manual 750-INS-0003
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Verify if employee do wash their hands when returning inside<br>Verify if sink temperature is conform (100F and above within 30 sec)<br>Verify if employee have removed hairnet, beard net, uniforms correctly
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Good manufacturing practices (GMP) respected according to GMP manual 750-ins-0003
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Order, cleanliness, and general state of the area/ sector
-
Is there any risk for food contamination (foreign material. Insects, chemicals including lift batteries, broken/damaged containers on pallets). Pay attention to anything above unwrapped products and ingredients.
-
Conformity of equipment and building according to 530-INS-0003 and 530-INS-0004?
