Cindy lauersdorf

GMP AUDIT - Area 5

Janesville

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GMP Audit Area 5

Participants:
Date and Time:
Prepared By:

GMP AUDIT Area 5

Depal
Stacker Area
B2B Area

Broker area

No open containers or evidence of damage
Rail Dock
Boiler Room
Hold / Seg Area
Warehouse #2
Warehouse #3
Warehouse #3 Cup line
Warehouse #3 MOD Line
Warehouse #3 Maint Shop
Floor swept and clean
no evidence of pest activity
Doors sealed and closed
Other issues

Sign-off

Verified By:

Cindy lauersdorf

GMP AUDIT - Area 5

Janesville

Use this Template

Print as PDF

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