GDP - General Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

1.0 - Outside Contaminates

• 1.1 - Any evidence that gum, food, beverage, or tobacco have been used (wrappers or bottles found in trash bins)?

  No

  Yes

• 1.2 - Any visible gum, food, beverage, or tobacco being used?

  No

  Yes

• 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

• 2.2 - Personnel observed with hoods from sweatshirt or jacket up?

  Yes

  No

  N/A

• 2.3 - Unapproved personal communication devices on warehouse floor?

  Yes

  No

  N/A

3.0 - Illness

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

  Yes

  No

  N/A

• 3.2 - No open cuts or abrasions / 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 - Sanitation

• 5.1 - General warehouse areas kept tidy?

  Yes

  No

  N/A

• 5.2 - Restrooms are clean and properly stocked?

  Yes

  No

  N/A

6.0 - Quality

• 6.1 - Staged product on the dock has visible damage?

  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