GMP - Consolidated Standards

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Was this an announced audit?

  YES

  NO

  Only RVP Notified

1.0 Operational Methods and Personnel Practices1.1

1.1 - Rejection of Shipments/Receipt of Dry Goods

• 1.1 - Rejected Shipment Records Available

  Yes

  No

  N/A

• 1.2 - Temperature check records and rejected product records available.

  Yes

  No

  N/A

• BFC Receiving Log (80 - 19 - 11) or receiving log form (00_0040.00) - Review for acceptable temperatures, truck & product conditions.