Elevation Foods - GMP Audit

• Site conducted

  Select

• Audit Title

• Attendees

• Conducted on

  Date

• Instructions
  -------------------
  1. Answer "Acceptable", "Unacceptable", "N/A" for the questions below
  2. Add any photos and notes by clicking on the paperclip icon.
  3. To create a corrective action click on "Add Action", provide a description, assign to a member, set priority and due date
  4. Complete your audit by providing digital signature
  5. Remember! Inspect ceilings, floors, walls, doors, equipment, people, process, and documents.

• BREAK ROOM

  Acceptable

  Unacceptable

  N/A

• LOCKER ROOMS

  Acceptable

  Unacceptable

  N/A

• EXTERIOR

  Acceptable

  Unacceptable

  N/A

• INGREDIENT STAGING

  Acceptable

  Unacceptable

  N/A

• SALAD/DIP CHEMICAL ROOM

  Acceptable

  Unacceptable

  N/A

• MAINTENANCE SHOP

  Acceptable

  Unacceptable

  N/A

• WAREHOUSE

  Acceptable

  Unacceptable

  N/A

• RECEIVING DOCK

  Acceptable

  Unacceptable

  N/A

• INGREDIENT COOLER

  Acceptable

  Unacceptable

  N/A

• FREEZER

  Acceptable

  Unacceptable

  N/A

• SPICE ROOM & MEZZANINE

  Acceptable

  Unacceptable

  N/A

• PROCESSING ROOM 1

  Acceptable

  Unacceptable

  N/A

• PACKAGING

  Acceptable

  Unacceptable

  N/A

• FINISHED GOODS COOLER

  Acceptable

  Unacceptable

  N/A

• SHIPPING DOCK

  Acceptable

  Unacceptable

  N/A

• CHEMICAL HALLWAY

  Acceptable

  Unacceptable

  N/A

• COOK CHEMICAL ROOM

  Acceptable

  Unacceptable

  N/A

• GOWNING

  Acceptable

  Unacceptable

  N/A

• DEPALLETIZING (DEPAL)

  Acceptable

  Unacceptable

  N/A

• TRASH ROOM

  Acceptable

  Unacceptable

  N/A

• PREPARATION (PREP ROOM)

  Acceptable

  Unacceptable

  N/A

• COOK ROOM

  Acceptable

  Unacceptable

  N/A

• CLEAN RACK ROOM

  Acceptable

  Unacceptable

  N/A

• RACK TRANSFER

  Acceptable

  Unacceptable

  N/A

• BLAST CHILLERS

  Acceptable

  Unacceptable

  N/A

• HIGH CARE (H/C) PACKAGING

  Acceptable

  Unacceptable

  N/A

• RACK WASHER HALLWAY

  Acceptable

  Unacceptable

  N/A

• RACK WASHER

  Acceptable

  Unacceptable

  N/A

Sign off

• Inspected by

  Sign

• Date

  Date