Title Page
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Conducted on
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Prepared by
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Employee ID
QCD Tour Status
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Facility General Appearance-Clean environment, welcoming
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Walls/Floors/Doors/Vents-Overall cleanliness, no damage
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Aisle Cleanliness-Free of trash/debris
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Racks Status-Free of rust/No damage
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Dock Doors/Ramps-No Insulation Exposed, Bumpers not worn, Clean in working order
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Freezer/Chilled Compartments In Compliance
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Product Organization/Product Stored Safely
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Employee Restrooms-Sanitized in Compliance
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OSHA/WISHA Posted
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GMP Compliance-Following on site GMP's Policy
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Equipment Compliance-Forklift batteries properly organized/Sanitation tools stored appropriately
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Waste Containers-Kept clean and clear of production
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Electrical Compliance-Lighting fixtures/shatter proof bulbs/electrical outlets
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Facility Sanitization-Food contact surfaces kept clean/No product contamination
