GMP

• Document No.

• Audit Title

• Client / Site

Equipment

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Are all products labelled appropriately? Grower name, product at weight identified?

  Yes

  No

  N/A

• Are there any new suppliers?

  Yes

  No

  N/A

• Do you have a current supplier list?

  Yes

  No

  N/A

Hygiene

• This is the single line text.

• Is there enough soap and paper towel in the hand wash area?

  Yes

  No

  N/A

• Any issues with staff hygiene?

  Yes

  No

  N/A

Training

• Do any staff require training?

  Yes

  No

  N/A

• Any new staff?

  Yes

  No

  N/A

Pest control

• Record action of all bait stations

  Yes

  No

  N/A

• Any pest sightings?

  Yes

  No

  N/A

• undefined

• Switch item

  Off

  On

• Are all MSDS' current?

  Yes

  No

  N/A

• Any new equipment?

  Yes

  No

  N/A

• Are any calibrations due?

  Yes

  No

  N/A

Foreign objects

• Are the glass and foreign objects register current?

  Yes

  No

  N/A

• Are all items in good condition?

  Yes

  No

  N/A

• Any items in food handling area that can be removed?

  Yes

  No

  N/A

Allergens

• Yes

  No

  N/A

• Any allergens on site?

  Yes

  No

  N/A

• Are allergens controlled appropriately?

  Yes

  No

  N/A

• Yes

  No

  N/A

Cleaning

• Does any cleaning need to be done?

  Yes

  No

  N/A

• Are the toilets clean?

  Yes

  No

  N/A

• Add signature

  Sign

• This is the text function

• Do the toilets have paper towel and liquid hand soap available?

  Yes

  No

  N/A

Monitoring Forms

equipment element

• Have all monitoring forms been completed?

  Yes

  No

  N/A

• Form 1 - 24/6/15