Daily GMP Audit : Decant Room

• Document No. GMP001

• Daily GMP Audit : Decant Area

• Picasso Foods

• Conducted on

  Date

• Simar Dhanoa

PPE

• Changing Room as per 5S Visual Standards and appears to be clean?

  Yes

  No

  N/A

• Boots clean and tidy placed on boot racks?

  Yes

  No

  N/A

• Shoes placed on designated racks?

  Yes

  No

  N/A

• PPE available?

  Yes

  No

  N/A

Staff Hygiene

• Staff wearing required PPE?

  Yes

  No

  N/A

• Staff members adhering by Picasso Food's Dress Up and Dress Down procedure?

  Yes

  No

  N/A

• Staff competent in performing Hand Hygiene Procedures?

  Yes

  No

  N/A

• Staff adhering by 'No Jewellery', 'No Nailpolish', ' No mobile' policy?

  Yes

  No

  N/A

Production Area hygiene and cleanliness

• Floors clean and free from foreign objects?

  Yes

  No

  N/A

• Walls and Ceiling clean?

  Yes

  No

  N/A

• Area free from cobwebs , insects or pests?

  Yes

  No

  N/A

• Drain grids clean?

  Yes

  No

  N/A

• Waste is removed from area effectively?

  Yes

  No

  N/A

Storage Area

• Cool Room Temperatures within spec?

  Yes

  No

  N/A

• Allergens stored in designated area as per map?

  Yes

  No

  N/A

• Stock rotation is maintained and all products are within their expiry date?

  Yes

  No

  N/A

Operations

• Wash Tunnels working adequately?

  Yes

  No

  N/A

• Chemical concentration in washing tunnels as per prescribed dosage?

  Yes

  No

  N/A

• Equipments such as can opener, utensils and knives are clean and damage free?

  Yes

  No

  N/A

• Transfer points are clean?

  Yes

  No

  N/A

• Additional Comments

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