BO - A8 - Warehouse
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Are all ingredients and packaging in the warehouse Stored Correctly without any product leakage, clearly labelled, and covered?
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Milk crates are not used in the area except for storing finished products?
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Is racking cleaned and without any damage?
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Are the walls clean and in good condition?
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Are all ceiling lights clean, covered and in good condition?
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Is the Area free from pests?
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Is the floor clean, free from extraneous matter and in good condition without any products spills and pooling water?
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Are all doors and windows clean, in good condition and closed when not in use?
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Are wooden pallets clean, dry and good condition?
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Is rubbish removes with no build up ?
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Are cleaning utensils and bins clean, and in good condition?
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Are all pallet jack and trolleys clean and in good condition?
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There are no other GMP hazards and risk in the area?
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Are all pallets stored at least half a meter from the walls to allow inspections for pest and debris?
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Area is free from obsolete equipments?
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Is chemical stored from packaging and properly on spill container?