Facilities and finished goods (Kentish town)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

FACILITIES

CHANGING ROOMS

• Is the area clean and free of personal items?

  Yes

  No

  N/A

• Are the soap containers and drying facilities in order?

  Yes

  No

  N/A

• Are the floors, walls, doors and windows in good condition?

  Yes

  No

  N/A

• Is the area free of all signs of food and drink?

  Yes

  No

  N/A

• Are the benches and floors free of clothing an personal items?

  Yes

  No

  N/A

• Are the changing cubicles free of clothing and personal items?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

Finished goods area

• Is the area clean?

  Yes

  No

  N/A

• Are the pallets stored safely?

  Yes

  No

  N/A

• Are the pallets correctly labeled?

  Yes

  No

  N/A

• Any sign of pest activities?

  Yes

  No

  N/A

• Yes

  No

  N/A