GMP Area 8
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Participants:
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Date and Time:
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Prepared By:
GMP AUDIT Area 8
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FS Line
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Area free from clutter
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Food contact equipement stored properly
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Pouch Boiler room
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Men's Pouch Restrooms
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Sinks are working with hot water
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Soap dispensers are working and contain soap
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Women's Pouch Restrooms
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Sinks are working with hot water
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Soap dispensers are working and contain soap
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Ingredient storage area (by pouch restrooms/boiler room)
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All ingredients are sealed and contained
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Floor swept and clean
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no evidence of pest activity
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Garbage cans are not overflowing
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Doors sealed and closed
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Other issues
Sign-off
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Verified By: