Daily GMP Audit : Packing Room

• Document No. GMP002

• Daily GMP Audit : Packing Room

• 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 Ceilings 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

• Finished products are stored as the storage directions stated on label?

  Yes

  No

  N/A

Operations

• Scales, Oxybaby, Metal Detectors calibrated and working appropriately?

  Yes

  No

  N/A

• Transfer points are clean?

  Yes

  No

  N/A

• Additional Comments

• Add signature

  Sign

• Select date

  Date