GDP - Food Safety Practices (March & September)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - HACCP

• 1.1 - CCP's or QCP's are identified on a flow chart?

  Yes

  No

  N/A

• 1.2 - Critical limits are defined?

  Yes

  No

  N/A

• 1.3 - Monitoring procedures are defined?

  Yes

  No

  N/A

• 1.4 - Corrective actions are defined?

  Yes

  No

  N/A

• 1.5 - Verification procedures are defined?

  Yes

  No

  N/A

• 1.6 - Record keeping procedures are defined?

  Yes

  No

  N/A

• 1.7 - Program is reviewed at least annually?

  Yes

  No

  N/A

2.0 - Trailers

• 2.1 - Physical condition of walls, floors, and ceilings is acceptable?

  Yes

  No

  N/A

• 2.2 - No exposed glass exists?

  Yes

  No

  N/A

• 2.3 - No offensive odors or cross-contamination exist?

  Yes

  No

  N/A

• 2.4 - Trailers are clean?

  Yes

  No

  N/A

3.0 - Chemical Storage

• 3.1 - Chemicals and pesticides "for sale" are stored segregated at least 4' from other product?

  Yes

  No

  N/A

4.0 - Food Storage

• 4.1 - Food Grade Product is stored segregated above chemicals or at least 4' away?

  Yes

  No

  N/A

5.0 - Contamination

• 5.1 - There are no actual or potential instances or product adulteration or contamination observed?

  Yes

  No

  N/A

6.0 - Miscellaneous Notes

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

  Safe

  At Risk

  N/A

7.0 - Sign Off

• 7.1 - On Site Representative's Signature

  Sign

• 7.2 Auditor's Signature

  Sign