Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Area to be inspected:- Laboratory (Chemistry and Microbiology Rooms)
1.0 Foreign Matter Control
-
1.1 Are there any broken pieces of glass or brittle plastic impacting food safety?
-
1.2 Are the overhead lights covered with shields to prevent contamination of products by broken glass?
-
Comments/ actions required....
-
Insert relevant photos
2.0 Quality Control Records
-
2.1 Have all applicable records been completed as per frequency required?
-
2.2 Is the 5S GHP Checklist being completed?
-
2.3 Are there obsolete or uncontrolled documents in the area?
-
2.4 Are all One Point Lesson's current?
-
Comments/ actions required....
-
Insert relevant photos
3.0 Pest Control
-
3.1 Is there any uncontrolled insect activity in this area?
-
3.2 Have all holes and cracks been filled so as not to provide hiding places or entry points for pests?
-
Comments/ actions required....
-
Insert relevant photos
4.0 Good Manufacturing Practices
-
4.1 Are cleaning tools properly identified, in serviceable condition and stored correctly?
-
4.2 Are personnel in the area following GMP standards?
-
4.3 Are any open spaces, including under benches clearly labelled and uncluttered?
-
4.4 Are the hand washing facilities furnished with soap, sanitiser and paper towel?
-
4.5 Are there any obsolete or unused tools, equipment, pipes etc in the area?
-
4.6 Are crates or primary packaging being used for any purpose other than designated?
-
4.7 Floors clean and free from damage?
-
4.8 Walls clean and free from damage?
-
4.9 Ceiling clean and free from damage? (There should be no flaking paint)
-
4.10 Drains in place clean and free from damage?
-
4.11 Rubbish bins are clean, tidy and emptied after each shift?
-
4.12 Operator stations clean and tidy?
-
Comments/ actions required....
-
Insert relevant photos
5.0 Chemical Control
-
5.1 Are the hazardous chemicals in the area stored properly and away from the process flow?
-
5.2 Are all chemical containers in good condition and clearly labelled to identify internal contents?
-
5.3 Are MSDS's available in the area, and within date?
-
Comments/ actions required....
-
Insert relevant photos
-
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 Technical Officer on this date:
-
Name and Signature of GMP Inspector
-
Name and Signature of Technical Officer