Front Street GMP Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Proper handling of plastic

• Plastic at dumpster

  Yes

  No

  N/A

• All plastic off the floor

  Yes

  No

  N/A

• Do Gaylord's or blue bins have covers and tagged

  Yes

  No

  N/A

• Is floor clean at grinders

  Yes

  No

  N/A

Chemical control in use

• Are chemicals Stored properly

  Yes

  No

  N/A

Production room floor clean

• Are floors Swept and moped

  Yes

  No

  N/A

Warehouse

• Is the warehouse clean and organized without damage

  Yes

  No

  N/A

• Are Real SPC stations clean

  Yes

  No

  N/A

Are blow molders clean

• Are the downstream clean and working properly

  Yes

  No

  N/A

PPE's in use

• Are all wedding rings off all employees

  Yes

  No

  N/A

• Proper use of hairnets

  Yes

  No

  N/A

• Are all employee personal belongings off the floor

  Yes

  No

  N/A

Brooms, mops and dust pans

• Are brooms,mops,dustpans Stored properly

  Yes

  No

  N/A