GMP Audit - Maintenance SITE 1

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Premise / Structure (Site 1: Workshop, Plant room, Grounds)

• No evidence of structural damage (hole in walls) to allow entry of pest / vermin

  Compliant`

  Non Compliant

• Grounds maintained to minimise harbourage of pests. No overgrown grass, weeds, storage of equipment is controlled & away from production facility

  Yes

  No

  N/A

• External walls are clean & in good repair (no mould build up evident)

  Compliant`

  Non Compliant

• Access to roof is restricted to authorised personnel only

  Yes

  No

  N/A

• Perimeter fence is secure with no evidence of damage / holes to allow unauthorised access

  Yes

  No

  N/A

• Walls and ceiling are free of damage &/or leaks

  Yes

  No

  N/A

• Paint surfaces free of flaking paint

  Yes

  No

  N/A

• Floor surfaces / coving in good repair and free of damage

  Yes

  No

  N/A

• Lights in plant room & workshop are covered, in working order with no damage evident

  Yes

  No

  N/A

• Food grade lubricants labelled and correctly stored

  Yes

  No

  N/A

• Electrical room doors locked and free of debris / pest activity

  Yes

  No

  N/A

• Cleaning of maintenance workshop & floor is maintained. Area is free of waste build up, cobwebs &/or metal shavings that may enter production zones

  Yes

  No

  N/A

Verification Activity

• Maintenance Paperwork - On completion of maintenance work sign off from both production & maintenance staff is evident to ensure area is clean & free of foreign contaminants?

  Compliant`

  Non Compliant

• Maintenance Toolboxes - Toolbox cleanliness is maintained with no evidence of gross build up, loose grease &/or lubricants.

  Compliant`

  Non Compliant