GCL32050 GMP Audit V31 _new - duplicate

• GCL32050 GMP Audit Template V31

• Conducted on

  Date

• Prepared by

  Sign

• Shift

  Green

  Red

  Yellow

  Blue

• Bakery Leader

• Line

  Select Line 1A/B Line 2 Line 3 Line 3B Line 4 Packing Future Space Washroom Maintenance Auxiliary Locker Check

  • Line 1A/B
  • Line 2
  • Line 3
  • Line 3B
  • Line 4
  • Packing
  • Future Space
  • Washroom
  • Maintenance
  • Auxiliary
  • Locker Check

Non-Conformances

• Non-conformances observed?

  Yes

  No

undefined

• Yes

  No

  N/A

• Guidance below on Deductions

  

NON-CONFORMANCES

• Description of Non-Conformance 1

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 2

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 3

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 4

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 5

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 6

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 7

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 8

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 9

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 10

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 11

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 12

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 13

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 14

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 15

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 16

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 17

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 18

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 19

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 20

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 21

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 22

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 23

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 24

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

• Description of Non-Conformance 25

• Category

  General Practices

  Hygiene / Clean as you go

  Fabrication

  Foreign Body Risk

  Paperwork

• Deduction

  Red 20%

  Amber 10%

  Yellow 5%

  Green 2%

• Corrective Action - include photos

• Line Lead Signature

  Sign

Auditor

• GMP Auditor Signature

  Sign