GMP Area 8

  • Participants:

  • Date and Time:

  • Prepared By:

GMP AUDIT Area 8

  • FS Line

  • Area free from clutter

  • Food contact equipement stored properly

  • Pouch Boiler room

  • 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

  • Ingredient storage area (by pouch restrooms/boiler room)

  • All ingredients are sealed and contained

  • Floor swept and clean

  • no evidence of pest activity

  • Garbage cans are not overflowing

  • Doors sealed and closed

  • Other issues

Sign-off

  • Verified By:

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