GDP - Food Defense (February & August)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Food Security

• 1.1 - Food security management is identified with 24/7 contact numbers listed?

  Yes

  No

  N/A

2.0 - Facility Security

• 2.1 - Access points are secured, and consistent with national fire and safety codes?

  Yes

  No

  N/A

• 2.2 - Entry into establishment is limited and required positive identification?

  Yes

  No

  N/A

3.0 - Shipping and Receiving Security

• 3.1 - Records of outgoing shipments are locked?

  Yes

  No

  N/A

• 3.2 - Records of incoming shipments are locked?

  Yes

  No

  N/A

• 3.3 - All trailers/containers on the premise are locked when not being loaded or unloaded?

  Yes

  No

  N/A

4.0 - Miscellaneous Notes

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

  Safe

  At Risk

  N/A

5.0 - Sign Off

• 5.1 - On Site Representative's Signature

  Sign

• 5.2 - Auditor's Signature

  Sign