BO - A8 - Warehouse

  • Site conducted

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  • Are all ingredients and packaging in the warehouse Stored Correctly without any product leakage, clearly labelled, and covered?

  • Milk crates are not used in the area except for storing finished products?

  • Is racking cleaned and without any damage?

  • Are the walls clean and in good condition?

  • Are all ceiling lights clean, covered and in good condition?

  • Is the Area free from pests?

  • Is the floor clean, free from extraneous matter and in good condition without any products spills and pooling water?

  • Are all doors and windows clean, in good condition and closed when not in use?

  • Are wooden pallets clean, dry and good condition?

  • Is rubbish removes with no build up ?

  • Are cleaning utensils and bins clean, and in good condition?

  • Are all pallet jack and trolleys clean and in good condition?

  • There are no other GMP hazards and risk in the area?

  • Are all pallets stored at least half a meter from the walls to allow inspections for pest and debris?

  • Area is free from obsolete equipments?

  • Is chemical stored from packaging and properly on spill container?

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