External and Staff Facilities GMP

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit

External Area

Bin Area

• Is there the correct waste control and segregation?

  Yes

  No

  N/A

• Are the bins in a good and safe condition?

  Yes

  No

  N/A

• Are all the bait boxes attached and present?

  Yes

  No

  N/A

• The area clean, tidy and free of foodstuffs?

  Yes

  No

  N/A

Yard

• Is the perimeter safe and secure?

  Yes

  No

  N/A

• Do all the bins have lids and are used?

  Yes

  No

  N/A

• Is the yard clean and tidy and free from debris?

  Yes

  No

  N/A

• Are the loading bays free from debris?

  Yes

  No

  N/A

• Are all the bait boxes attached and present?

  Yes

  No

  N/A

• Are the road, yard and car parking areas maintained to prevent pests?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is there adequate drainage to prevent contamination?

  Yes

  No

  N/A

• Is the dispatch door locked from the outside to prevent unauthorised access?

  Yes

  No

  N/A

• Are all the signs visible to the drivers on arrival to the site?

  Yes

  No

  N/A

Smoking Area

• Are the waste bins covered?

  Yes

  No

  N/A

• Are the bins empty and not overflowing?

  Yes

  No

  N/A

• Is the area clean and tidy?

  Yes

  No

  N/A

• Are all the bait boxes attached and present?

  Yes

  No

  N/A

Staff Facilities

Staff Toilets' Ground Mens

• Has the cleaning schedule been completed?

  Yes

  No

  N/A

• Are floors clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are the soap dispeners working?

  Yes

  No

  N/A

• Do the soap dispenser contain non-scented soap?

  Yes

  No

  N/A

• Are the hand dryers working?

  Yes

  No

  N/A

• Is there running hot water and gets up to temperature within 30 seconds?

  Yes

  No

  N/A

Staff Toilets' Ground Womens

• Has the cleaning schedule been completed?

  Yes

  No

  N/A

• Are floors clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are the soap dispeners working?

  Yes

  No

  N/A

• Do the soap dispenser contain non-scented soap?

  Yes

  No

  N/A

• Are the hand dryers working?

  Yes

  No

  N/A

• Is there running hot water and gets up to temperature within 30 seconds?

  Yes

  No

  N/A

Canteen

• Has the cleaning schedule been completed?

  Yes

  No

  N/A

• Are floors clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are the walls clean, dust and dirt free?

  Yes

  No

  N/A

• Are the fridges clean?

  Yes

  No

  N/A

• Has the temperature checks been done?

  Yes

  No

  N/A

Locker Room and Entrance

• Is the door closed and secure?

  Yes

  No

  N/A

• Are floors clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are the walls clean, dust and dirt free?

  Yes

  No

  N/A

• Is the locker room tidy and personal items are off the floor?

  Yes

  No

  N/A

• Are the rubbish bins empty and not over flowing?

  Yes

  No

  N/A

Cleaning Room

• Is the door secure and locked

  Yes

  No

  N/A

• Is there adequate lighting

  Yes

  No

  N/A

• Are all cleaning chemicals locked away

  Yes

  No

  N/A

• Are the MSDS sheets available for all cleaning chemicals?

  Yes

  No

  N/A

• Is the area clean and free from contamination?

  Yes

  No

  N/A

• Is all equipment tided away and in the correct place?

  Yes

  No

  N/A

• Are the Fire Extinguishers serviced annually and up to date?

  Yes

  No

  N/A

Chemical Storage Room

• Is the door secure and locked

  Yes

  No

  N/A

• Is there adequate lighting

  Yes

  No

  N/A

• Are all chemicals locked away?

  Yes

  No

  N/A

• Are the MSDS sheets available for all cleaning chemicals?

  Yes

  No

  N/A

• Is the area clean and free from contamination?

  Yes

  No

  N/A

• Are the Fire Extinguishers serviced annually and up to date?

  Yes

  No

  N/A

• Auditor Name and Sign

  Sign