Glass Line GMP Audit

Is the level of broken glass in and around the filler under control?

Are there any scattered caps in the area?

Have the floors been kept clean and well mantained?

Are the rinser gripper and undearneth areas free from mould and slime?

Are the conveyor guides and cover clean and free from rust, dust and dirt?

Is the rip off capper area clean and tidy?

Are the exterior, base and underneath of the filler areas clean and free from mould and slime?

Are the windows clean and free from syrup build up?

Are all cleaning materials stored properly?

Has all paperwork been completed to a satisfactory standard and is the workbench clean?

Are there any signs of cross contamination?

Are all overhead pipes clean?

Are the drip pans clean and well maintained?

Are the floors clean, well maintained and free from scattered materials?

Are all exterior parts clean and well maintained?

Are the chemical dosing pumps and motors all working properly?

Are the interior walls clean and free from mould?

Are all water tanks clean and free from mould build up?

Is the area free from a fermented/foul odour?

Are all air blowers clean and working properly?

Are all digital thermometers and guages working properly?

Is the area free from extraneous materials?

Are the conveyor guides and drip pans clean?

Are all air knives and blowers working properly?

Is the work bench clean and is all paperwork complete?

Are the waste bins clean and not overflowing?

Are there any signs of cross contamination?

Is the area clean and free from a fermented odour?

Are the windows clean and free from mould, slime and syrup build up?

Is the level of broken glass in the area under control?

Are drip trays and covers clean and free from mould?

Is there any build up of carton dust from the carton ramp on the chains, guides or sprockets?

Is the work bench clean and is all paperwork complete?

Are there any signs of cross contamination?

Is there any excessive glue on the outfeed roller of the SMI?

Are all drains clean and free flowing?

Are all fans and blowers clean?

Are all plastic curtains clean and in good condition?

Are all spare parts clean and properly stacked?

Are there any loose items in the area? (I.E. washers, nuts, botls etc.)

Are all panel boards clean and well maintained?

Is there any makeshift maintenance observed in the area?

Are all personnel wearing complete uniform?

Are all personnel proper personal hygiene?

Are all personnel wearing applicable PPE? (Hair nets, eye glasses, safety shoes etc.)