GDP - Facilities & Equipment (January & July)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Housekeeping Interior

• 1.1 - Trash containers emptied frequently?

  Yes

  No

  N/A

• 1.2 - No aged spills?

  Yes

  No

  N/A

• 1.3 - No dirt buildup or cobwebs?

  Yes

  No

  N/A

• 1.4 - Pipes are capped?

  Yes

  No

  N/A

• 1.5 - Walls, Floors, Ceilings are clean?

  Yes

  No

  N/A

• 1.6 - No pest harborage?

  Yes

  No

  N/A

2.0 - Housekeeping Exterior

• 2.1 - No trash buildup, standing water, I trimmed vegetation within 20' of building?

  Yes

  No

  N/A

• 2.2 - No equipment stored within 20' of building?

  Yes

  No

  N/A

• 2.3 - Dumpsters and trash receptacles are covered and closed?

  Yes

  No

  N/A

• 2.4 - No pest harborage or uncapped pipes?

  Yes

  No

  N/A

3.0 - Racks/Pallets

• 3.1 - All items are on racks/pallets and are handled and stored in a way to protect the integrity of the product?

  Yes

  No

  N/A

4.0 - Pest Resistant

• 4.1 - Screens are in place with no larger gap than 1/8"?

  Yes

  No

  N/A

• 4.2 - Doors have sufficient weather stripping/sealing?

  Yes

  No

  N/A

• 4.3 - Dock doors and leveler a have seals and brushes?

  Yes

  No

  N/A

5.0 - Interior Doors

• 5.1 - Doors are present between office and warehouse?

  Yes

  No

  N/A

6.0 - Structure

• 6.1 - No temporary repair materials used on a continuing basis (e.g., string, tape, wire, cardboard, etc...)

  Yes

  No

  N/A

• 6.2 - Construction areas are properly segregated?

  Yes

  No

  N/A

7.0 - Facility Exterior

• 7.1 - Trailer bump pads are in good repair?

  Yes

  No

  N/A

• 7.2 - Walls, roof, and foundation are in good repair?

  Yes

  No

  N/A

• 7.3 - Guidelines for broken glass incidents?

  Yes

  No

  N/A

• 7.4 - Dock areas are paved?

  Yes

  No

  N/A

8.0 - Glass

• 8.1 - Glass is shielded or tempered?

  Yes

  No

  N/A

• 8.2 - Glass disposal guidelines?

  Yes

  No

  N/A

• 8.3 - Responsibility for cleanup of affected area?

  Yes

  No

  N/A

9.0 - Forklift Consumables

• 9.1 - No gasoline or diesel on in warehouse?

  Yes

  No

  N/A

• 9.2 - No leaking batteries?

  Yes

  No

  N/A

• 9.3 - Batteries stored and charged at least 6' from product?

  Yes

  No

  N/A

• 9.4 - No leaking fluids from forklifts or hand Jacks?

  Yes

  No

  N/A

10.0 - Inspection Line

• 10.1 - A minimum 18" inspection perimeter is maintained throughout the facility and a record of monthly cleaning is kept?

  Yes

  No

  N/A

11.0 - Miscellaneous Notes

• 11.1 - Are their any Miscellaneous Notes and/or Pictures?

  Safe

  At Risk

  N/A

12.0 - Sign Off

• 12.1 - On Site Representative's Signature

  Sign

• 12.2 - Auditor's Signature

  Sign