Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Area to be inspected:- General Outside Plant (including DAF Plant)
1.0 Quality Control Records
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1.1 Is the 5S GHP Checklist being completed?
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1.2 Are all One Point Lesson's current?
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Comments/ actions required....
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Insert relevant photos
2.0 Pest Control
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2.1 Is there any uncontrolled pest infestation or activity in this area?
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2.2 Are all bait stations accessible and free from damage?
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Comments/ actions required....
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Insert relevant photos
3.0 Good Manufacturing Practices
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3.1 Are any open spaces, including under benches clearly labelled and uncluttered?
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3.2 Are there any obsolete or unused tools, equipment, materials etc in the area?
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3.3 Are crates or primary packaging being used for any purpose other than designated?
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3.4 Is the area clear of little and weeds?
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3.5 Paths clean and free from damage?
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3.6 Drains in place clean and free from damage?
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3.7 Rubbish bins are clean, tidy and emptied regularly?
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3.8 Is the PPE clean, accessible and in serviceable condition?
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Comments/ actions required....
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Insert relevant photos
4.0 Chemical Control
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4.1 Are the hazardous chemicals in the area stored properly?
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4.2 Are all chemical containers in good condition and clearly labelled to identify internal contents?
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4.3 Are MSDS's available in the area, and within date?
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Comments/ actions required....
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Insert relevant photos
6.0 Summary of Inspection
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Any additional items not covered in the GMP Inspection:
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Insert relevant photos
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The findings of this GMP Inspection were presented to, and discussed with the Site Manager on this date:
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Name and Signature of GMP Inspector
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Name and Signature of Site Manager
