• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Area to be inspected:- General Outside Plant (including DAF Plant)

1.0 Quality Control Records

  • 1.1 Is the 5S GHP Checklist being completed?

  • 1.2 Are all One Point Lesson's current?

  • Comments/ actions required....

  • Insert relevant photos

2.0 Pest Control

  • 2.1 Is there any uncontrolled pest infestation or activity in this area?

  • 2.2 Are all bait stations accessible and free from damage?

  • Comments/ actions required....

  • Insert relevant photos

3.0 Good Manufacturing Practices

  • 3.1 Are any open spaces, including under benches clearly labelled and uncluttered?

  • 3.2 Are there any obsolete or unused tools, equipment, materials etc in the area?

  • 3.3 Are crates or primary packaging being used for any purpose other than designated?

  • 3.4 Is the area clear of little and weeds?

  • 3.5 Paths clean and free from damage?

  • 3.6 Drains in place clean and free from damage?

  • 3.7 Rubbish bins are clean, tidy and emptied regularly?

  • 3.8 Is the PPE clean, accessible and in serviceable condition?

  • Comments/ actions required....

  • Insert relevant photos

4.0 Chemical Control

  • 4.1 Are the hazardous chemicals in the area stored properly?

  • 4.2 Are all chemical containers in good condition and clearly labelled to identify internal contents?

  • 4.3 Are MSDS's available in the area, and within date?

  • Comments/ actions required....

  • Insert relevant photos

6.0 Summary of Inspection

  • Any additional items not covered in the GMP Inspection:

  • Insert relevant photos

  • The findings of this GMP Inspection were presented to, and discussed with the Site Manager on this date:

  • Name and Signature of GMP Inspector

  • Name and Signature of Site Manager

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