• Is the Quality Policy posted?

  • Overall condition of building good?

  • Overall condition of walls good?

  • Overall condition of floor good?

  • Overall condition of roof good?

  • Overall condition of ventilation good?

  • Overall condition of windows good?

  • Overall condition of lights good?

  • Is there a separate storage area for nonconforming product?

  • No live insects observed on walls and floors?

  • No evidence of rats or mice inside the building?

  • Is there an appropriate amount of rodent stations/insect traps in place?

  • Are all rodent/insect control stations in good working order?

  • Is pest control inspections done on a regular basis?

  • Is incoming stock carefully inspected for any water damage/pests or mold?

  • Are FIFO principles applied?

  • Is stock date coded?

  • Is storage area kept neat and clean?

  • Are good hygienic practices in place?

  • Is stock stacked in an orderly fashion, clear from walls/floor/roof and permit free circulation of air?

  • Are stacks stable and don't sag/fall to floor?

  • No major issues observed during site visit?

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