GDP - Sanitation (July & January)

• Warehouse Location ID

• Memco Inc. - Location

  Select

• Conducted on

  Date

• Prepared by

• Document No.

• Location
  Address

1.0 - Program

• 1.1 - Frequency of cleaning areas and equipment is sufficient?

  Yes

  No

  N/A

• 1.2 - Responsibilities are assigned?

  Yes

  No

  N/A

• 1.3 - Cleaning products being used are approved by facility manager?

  Yes

  No

  N/A

2.0 - Chemicals

• 2.1 - Chemicals used for cleaning are approved by FDA/USDA for food facilities?

  Yes

  No

  N/A

• 2.2 - SDS are readily available for cleaning chemicals?

  Yes

  No

  N/A

• 2.3 - Cleaning chemicals are appropriately labeled?

  Yes

  No

  N/A

3.0 - Storage

• 3.1 - Chemicals are secured and segregated?

  Yes

  No

  N/A

• 3.2 - Chemicals are not stored with food/packaging/unapproved janitorial chemicals?

  Yes

  No

  N/A

4.0 - Facilities

• 4.1 - Restrooms have warm water, paper towels or air dryers, and anti microbial soap?

  Yes

  No

  N/A

• 4.2 - Restrooms that open into a storage area always have doors shut?

  Yes

  No

  N/A

• 4.3 - Trash containers are available with liners and lids?

  Yes

  No

  N/A

• 4.4 - Covered receptacles exist in all restrooms?

  Yes

  No

  N/A

5.0 - Miscellaneous Notes

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

  Safe

  At Risk

  N/A

6.0 - Sign Off

• 6.1 - On Site Representative's Signature

  Sign

• 6.2 - Auditor's Signature

  Sign