GMP AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Area being audited

• Location
  Address

HYGIENE STANDARDS

• Is the area equipment free from product build up?

  Safe

  At Risk

  N/A

• Are good housekeeping practices being performed?

  Safe

  At Risk

  N/A

• Are the correct color brushes being used for the appropriate areas?

  Safe

  At Risk

  N/A

FOREIGN BODY CONTROLS

• Is area equipment free of any damaged glass / glass like material? (Including lights above line)

  Safe

  At Risk

  N/A

• Is area equipment free of missing nuts / bolts and absent of nuts / bolts on the floor around the line?

  Safe

  At Risk

  N/A

• Is area free from 'other' foreign body risks?

  Safe

  At Risk

  N/A

PERSONAL HYGIENE PROCEDURES

• Are hand washing procedures followed?

  Safe

  At Risk

  N/A

• Is the area absent of personal possessions?

  Safe

  At Risk

  N/A

• Is the area free of any evidence of eating or drinking?

  Safe

  At Risk

  N/A

• Are Operators in the area free of any jewellery, with exception of plain wedding band?

  Safe

  At Risk

  N/A

CLOTHING REQUIREMENTS

• Are hair and beard nets being worn correctly?

  Safe

  At Risk

  N/A

• Are clothes being worn correctly around running equipment?

  Safe

  At Risk

  N/A

• Are safety boots being worn?

  Safe

  At Risk

  N/A

• Is all proper PPE being worn. (Hearing Pro, Gloves, etc.)

  Safe

  At Risk

  N/A

• Are all metal detectable devices in use (Blue bandaid, Blue Ink Pen, Proper hearing protection)

  Safe

  At Risk

  N/A

ENVIRONMENTAL STANDARDS

• Floors clean and free from damage?

  Safe

  At Risk

  N/A

• Walls clean and free from damage?

  Safe

  At Risk

  N/A

• Ceilings clean and free from damage?

  Safe

  At Risk

  N/A

• Drain baskets / traps in place and clean?

  Safe

  At Risk

  N/A

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