GDP - General (April & October)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Outside Contaminates

• 1.1 - No Evidence that gum, food, beverage, or tobacco have been used?

  Yes

  No

  N/A

• 1.2 - No visible gum, food, beverage, or tobacco being used?

  Yes

  No

  N/A

• 1.3 - Good personal hygiene is being maintained by all?

  Yes

  No

  N/A

2.0 - Personal Items

• 2.1 - Personal items are stored away from storage and loading areas?

  Yes

  No

  N/A

3.0 - Illness

• 3.1 - No present illness (coughing/dripping nose)

  Yes

  No

  N/A

• 3.2 - No open lesion / infected wound

  Yes

  No

  N/A

4.0 - Hand Washing

• 4.1 - Employees wash and / or sanitize hands after using the restroom or eating?

  Yes

  No

  N/A

5.0 - Signage

• 5.1 - Appropriate signage is posted in restrooms?

  Yes

  No

  N/A

• 5.2 - Appropriate signage is posted at all entrances to storage, staging, and handling areas?

  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