GMP Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Handwashing station

• Is the handwashing area clean ?

  Yes

  No

  N/A

• Is the paper towel and soap dispenser stocked?

  Yes

  No

  N/A

• Is the rubbish at an acceptable level? (not overflowing)

  Yes

  No

  N/A

• Is the foot bath clean and sanitiser present?

  Yes

  No

  N/A

Cleaning equipment

• Is the cleaning equipment clean and stored off the floor?

  Yes

  No

  N/A

Hoses

• Is the hose being stored correctly, with the gun off the floor?

  Yes

  No

  N/A

Sanitising bins

• Are the sanitising bins clean?

  Yes

  No

  N/A

• Is there sufficient sanitiser present? (Indicator strip check)

  Yes

  No

  N/A

Environment

• Are all lights operational and in good condition?

  Yes

  No

  N/A

• Is the roof clean and free of mould or residue?

  Yes

  No

  N/A

• Are walls clean and free of residue, and in good condition?

  Yes

  No

  N/A

Cooking tanks

• Is the floor beneath the cookers clean and free of residue or product?

  Yes

  No

  N/A

• Are the tanks clean, without the presence of residues or odours?

  Yes

  No

  N/A

• Is the platform clean and free of product residue?

  Yes

  No

  N/A

Coolroom 1,2 & 3

• Is all product stored off the floor?

  Yes

  No

  N/A

• Floors free of mould and product residue?

  Yes

  No

  N/A

• Area free of foreign objects and rubbish?

  Yes

  No

  N/A

• Walls clean and free of residue?

  Yes

  No

  N/A

• Roof free of mould?

  Yes

  No

  N/A

• No odours present?

  Yes

  No

  N/A

Coolroom 4

• Is all product stored off the floor?

  Yes

  No

  N/A

• Floors free of mould and product residue?

  Yes

  No

  N/A

• Area free of foreign objects and rubbish?

  Yes

  No

  N/A

• Walls clean and free of residue?

  Yes

  No

  N/A

• Roof free of mould?

  Yes

  No

  N/A

• No odours present?

  Yes

  No

  N/A

Coolroom 5

• Is all product stored off the floor?

  Yes

  No

  N/A

• Floors free of mould and product residue?

  Yes

  No

  N/A

• Area free of foreign objects and rubbish?

  Yes

  No

  N/A

• Walls clean and free of residue?

  Yes

  No

  N/A

• Roof free of mould?

  Yes

  No

  N/A

• No odours present?

  Yes

  No

  N/A

Coolroom 6

• Is all product stored off the floor?

  Yes

  No

  N/A

• Floors free of mould and product residue?

  Yes

  No

  N/A

• Area free of foreign objects and rubbish?

  Yes

  No

  N/A

• Walls clean and free of residue?

  Yes

  No

  N/A

• Roof free of mould?

  Yes

  No

  N/A

• No odours present?

  Yes

  No

  N/A

Cleaning room

• Area clear of product residue?

  Yes

  No

  N/A

• Drains clean an free of residue and odours?

  Yes

  No

  N/A

• Washing machines clean and free of residue

  Yes

  No

  N/A

• Crate washer clean and free of product residue and odours?

  Yes

  No

  N/A

• Chemicals stored correctly with lids on?

  Yes

  No

  N/A

• Sanitising tank clean and sufficient sanitiser present?

  Yes

  No

  N/A

Bottle Filler

• Are the change parts clean and stored correctly?

  Yes

  No

  N/A

• Is the filler clean and free of product residue?

  Yes

  No

  N/A

• Are the filler stems and rubbers stored in clean sanitiser?

  Yes

  No

  N/A

Bag Packer

• Are the piston pump parts stored in clean sanitiser?

  Yes

  No

  N/A

• Is the packer clean and free of product residue?

  Yes

  No

  N/A

• Is the packing are clean and free of product residue and odours?

  Yes

  No

  N/A

• Are the floors clean and free of product residue?

  Yes

  No

  N/A

• Are the walls clean and free of build up?

  Yes

  No

  N/A

• Is the roof clean and free of residue or mould?

  Yes

  No

  N/A

Clean room.

• Is the hose rolled up and stored correctly?

  Yes

  No

  N/A

• Are the crates stored neatly?

  Yes

  No

  N/A

• Are the buckets stored neatly?

  Yes

  No

  N/A

• Is the floor clean and free of foreign matter or residue?

  Yes

  No

  N/A

• Is the area free of unnecessary items?

  Yes

  No

  N/A

• Is the drain clean and free of odours?

  Yes

  No

  N/A

Tea room

• Are the rubbish bins at an acceptable level and free of odours?

  Yes

  No

  N/A

• Are the floors clean and free of residue?

  Yes

  No

  N/A

• Are the benches clean and free of residue?

  Yes

  No

  N/A

• Are the sink and dishwasher clean and free of food residues?

  Yes

  No

  N/A

• Is the area free of odours?

  Yes

  No

  N/A

• Is the area free of unnecessary items?

  Yes

  No

  N/A

Toilet and shower area

• Are the toilet areas clean and free of foreign materials and build up?

  Yes

  No

  N/A

• Are the bins at an acceptable level?

  Yes

  No

  N/A

• Are there paper towel and soap dispensers stocked?

  Yes

  No

  N/A

Documentation management.

• Trays of weekly documents cleared?

  Yes

  No

  N/A

• Batch dates entered onto production spreadsheet?

  Yes

  No

  N/A

Storage

• Storage racks neat, no empty pallets left unnecessarily in racks?

  Yes

  No

  N/A

• All stock stored in racks unless capacity is exceeded.

  Yes

  No

  N/A

• Floor clean and free of broken pallets and wrap.

  Yes

  No

  N/A