Information

  • Audit Title

  • Scope: cGMP

  • Plant 0100

  • Date of Audit:

  • Auditors:

  • Others:

  • Approved By: Lyne Normand. Rev 2 / May 24, 2013
    Controlled By: Christine Maltais

Cracker Line

Cracker Kitchen

  • Was this area audited? If yes add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Laminator

  • Was this area audited? If yes add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Oven Room

  • Was this area audited? If yes add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Capper Room

  • Was this area audited? If yes add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Cracker Packaging

  • Was this area audited? If yes add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Granola Line

Granola Kitchen

  • Was this are audited? if yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Guillotine

  • Was this are audited? if yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Granola Packaging

  • Was this are audited? if yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Pouch Line

Pouch Line

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Binder Cooker

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Warehouse

Warehouse

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Rice Granola Dumper Hallway

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Sanitation

Wash Bay 1

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Wash Bay 2

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Wash Bay 3

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Sanitation Room

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Laundry Room and Front Hallway Area

Laundry Room

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Front Hallway Area

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Exterior

Exterior

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Maintenance

Maintenance

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Boiler Room

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

Old Compressor Room

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

New Compressor Room

  • Was this area audited? If yes, add observations below.

  • Observations

  • Observation
  • Picture

  • Category

  • Assigned To

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