Cindy lauersdorf

GMP AUDIT - Area 6

Janesville

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GMP Area 6

Participants:
Date and Time:
Prepared By:

GMP AUDIT Area 6

Warehouse #4
Warehouse #4 Break Room
Warehouse #4 Rest Rooms
Warehouse #5
Warehouse #5 Break Room
Sinks are working with hot water
Men's Pouch Restrooms
Sinks are working with hot water
Soap dispensers are working and contain soap
Women's Pouch Restrooms
Sinks are working with hot water
Soap dispensers are working and contain soap
Floor swept and clean
no evidence of pest activity
Doors sealed and closed
Other issues

Sign-off

Verified By:

Cindy lauersdorf

GMP AUDIT - Area 6

Janesville

Use this Template

Print as PDF

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