GMP AUDIT - 1

• Site conducted

  Select

• Conducted on

  Date

• Conducted by

• Location
  Address

Low care

• Is low care changing room complying with GMP?

  Yes

  No

  N/A

• Is palletisation room complying with GMP?

  Yes

  No

  N/A

• Is corridor area complying with GMP?

  Yes

  No

  N/A

• Is ambient dry goods in store complying with GMP?

  Yes

  No

  N/A

• Is low care cook room complying with GMP?

  Yes

  No

  N/A

• Are dispatch area and order assembly area complying with GMP?

  Yes

  No

  N/A

• Is freezer/chiller complying with GMP?

  Yes

  No

  N/A

• Is vegetable chill area complying with GMP?

  Yes

  No

  N/A

• Is loading bay area complying with GMP?

  Yes

  No

  N/A

• Is goods in area including office complying with GMP?

  Yes

  No

  N/A

• Is peeling room complying with GMP?

  Yes

  No

  N/A

• Maintenance workshop and plant room

  Yes

  No

  N/A

• Is decant room complying with GMP?

  Yes

  No

  N/A

• Is goods in freezer complying with GMP?

  Yes

  No

  N/A

• Is goods in WIP chill complying with GMP?

  Yes

  No

  N/A

• Is corridor area complying with GMP?

  Yes

  No

  N/A

• Is low care prep veg area complying with GMP?

  Yes

  No

  N/A

• Is low care wash veg area complying with GMP?

  Yes

  No

  N/A

• Is waste lobby complying with GMP?

  Yes

  No

  N/A

High care

• Is cook room high care complying with GMP?

  Yes

  No

  N/A

• Is high care changing room complying with GMP?

  Yes

  No

  N/A

• Is table 1 area complying with GMP?

  Yes

  No

  N/A

• Is bagger 1 area complying with GMP?

  Yes

  No

  N/A

• Is bagger 2 area complying with GMP?

  Yes

  No

  N/A

• Is high care first room area complying with GMP?

  Yes

  No

  N/A

• Is tray line area complying with GMP?

  Yes

  No

  N/A

• Is table 2 area complying with GMP?

  Yes

  No

  N/A

• Are extension of wash tanks complying with GMP?

  Yes

  No

  N/A

• Is prepack line complying with GMP?

  Yes

  No

  N/A

• Is bulk depositor line complying with GMP?

  Yes

  No

  N/A

• Is roasting area complying with GMP?

  Yes

  No

  N/A

• Is the high care second room area complying with GMP?

  Yes

  No

  N/A

• Is mixing room area complying with GMP?

  Yes

  No

  N/A

• Is production office complying with GMP?

  Yes

  No

  N/A

• Is lobby area complying with GMP?

  Yes

  No

  N/A

• Is washroom area complying with GMP?

  Yes

  No

  N/A

• Is chilled room complying with GMP?

  Yes

  No

  N/A

• Is corridor complying with GMP?

  Yes

  No

  N/A

• Is kitchen area complying with GMP?

  Yes

  No

  N/A

• Is WIP chilled area complying with GMP?

  Yes

  No

  N/A

• Is bulk line area complying with GMP?

  Yes

  No

  N/A

• Are freezer and freezer area complying with GMP?

  Yes

  No

  N/A

• Yes

  No

  N/A