GMP AUDIT 1 (CLEAN WORK AREA)

• GMP AUDIT CHECKLIST 1 CLEAN WORK AREA

• BLUE LAKE DAIRY

• Conducted on

  Date

• Prepared by Sarah Barnett

• Personnel

• Add signature

  Sign

Blending

• Are all breakables intact? (Conveyors, Windows, Lights)

  Yes

  No

  N/A

• Production area & equipment clean? (Check against Form 4.1.1)

  Yes

  No

  N/A

• Sieve checks been completed

  Yes

  No

  N/A

• Structure is sound (Doors are shut when not in use to prevent entry of pests and exclude dirt and dust, No roof leaks)

  Yes

  No

  N/A

• Relevant forms ready for the days production? (Completed accurately)

  Yes

  No

  N/A

• Are personnel dressed correctly?(Correct footwear & Uniform, hair nets, on correctly men clean shaven or beard covers, mouth covered)

  Yes

  No

  N/A