GDP-Audit

1.0 - Housekeeping Interior

  • 1.1 - Trash containers emptied frequently?

  • 1.2 - No aged spills?

  • 1.3 - No dirt buildup or cobwebs?

  • 1.4 - Pipes are capped?

  • 1.5 - Walls, Floors, Ceilings are clean?

  • 1.6 - No pest harborage?

2.0 - Housekeeping Exterior

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

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

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

  • 2.4 - No pest harborage or uncapped pipes?

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?

4.0 - Pest Resistant

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

  • 4.2 - Doors have sufficient weather stripping/sealing?

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

5.0 - Interior Doors

  • 5.1 - Doors are present between office and warehouse?

6.0 - Structure

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

  • 6.2 - Construction areas are properly segregated?

7.0 - Facility Exterior

  • 7.1 - Trailer bump pads are in good repair?

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

  • 7.3 - Guidelines for broken glass incidents?

  • 7.4 - Dock areas are paved?

8.0 - Glass

  • 8.1 - Glass is shielded or tempered?

  • 8.2 - Glass disposal guidelines?

  • 8.3 - Responsibility for cleanup of affected area?

9.0 - Forklift Consumables

  • 9.1 - No gasoline or diesel on in warehouse?

  • 9.2 - No leaking batteries?

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

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

10.0 - Inspection Line

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

Miscellaneous

11.0 - Miscellaneous Notes

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

Signatures

12.0 - Sign Off

  • 12.1 - On Site Representative's Signature

  • 12.2 - Auditor's Signature

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