GMP: Blending Area

• Site conducted

  Select

• GMP Audit Reference

• Conducted on

  Date

• Department Manager

• Prepared by

• Location
  Address

• Scoring: 0 = Non compliant, 1 = Needs improvement, 2 = Compliant

Changing Room / Entrance

• PPE Stored correctly on hooks & racks (Shoes stored clean and correctly, correct PPE on hooks)

  Compliant

  Non-Compliant

  N/A

• Jewellery policy observed (Plain wedding band only)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Hand wash basins used only for hands, dispensers fully stocked

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• No debris on floor, no misc items, bin not overflowing and floors clean?

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Correct changing sequence followed (entering and exiting high care)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

Production Area (High Care)

• Operatives wearing correct PPE (correct colour hairnet, beard snood, shoes, coat)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Correct colour-coded equipment, intact & clean, and stored correctly on hooks

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Floor area clean and tidy (Minimal product spillage, free from debris and no water pooling)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Paperwork being completed and up to date

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Belts free from damage, fraying and excess product build up and are clean

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Drains clear and free from debris (Catchment trays empty)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Food contact equipment in a clean condition (including belts, tables, bins etc)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Correct factory equipment being used (Pens, knives, scissors, scrapers etc?)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• General arean clean and tidy

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• No cross contamination risks

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• No foreign body risks

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

Packing Area

• Belts free from damage, fraying and excess product build up and are clean

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Metal detection sticks locked away when not in use

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Metal detection paperwork completed and correct

  Compliant

  Non-Compliant

  N/A

• Correct factory equipment being used (Pens, knives, scissors, scrapers etc?)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Area clean, tidy and free from debris

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

Debox Area

• Absence of any pest activity (Identify any areas which need pest proofing)

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Doors, hatches closed and proofed, Strip curtains intact

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• Area generally clean and tidy

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• No cross contamination risks

  0 Non Compliant

  1 Requires Improvement

  2 Compliant

• No foreign body risks

  0 Non Compliant

  1 Requires Improvement

  2 Compliant