GMP

B&I - Are the walls, maintained, joints sealed and angles coved to prevent ingress from outside or contamination?

B&I - Are the walls, maintained, joints sealed and angles coved to prevent ingress from outside or contamination?

B&I - Are ceilings and overhead structures maintained to prevent ingress from outside or contamination?

B&I - Are ceilings and overhead structures maintained to prevent ingress from outside or contamination?

B&I - Are there any leaking pipes in the area?

B&I - Are there any leaking pipes in the area?

B&I - Is there any damaged/missing pipe cladding or insulation in the area?

B&I - Is there any damaged/missing pipe cladding or insulation in the area?

B&I - Are doors in good repair?

B&I - Are doors in good repair?

B&I - Are all fire doors closed and ceramic tube in place where applicable?

B&I - Are all fire doors closed and ceramic tube in place where applicable?

B&I - Are floors maintained/sloped to prevent accumulation of water/liquids?

B&I - Are floors maintained/sloped to prevent accumulation of water/liquids?

B&I - Is the lighting sufficient and is all operational?

B&I - Is the lighting sufficient and is all operational?

B&I - There is sufficient air exchange/ventilation/extraction in the area to prevent unacceptable accumulation of steam, condensation or dust?

B&I - There is sufficient air exchange/ventilation/extraction in the area to prevent unacceptable accumulation of steam, condensation or dust?

FBC - Are there any foreign body control/contamination issues in the area?

FBC - Are there any foreign body control/contaminatoin issues in the area?

FBC - If there are any lubricants, are they labelled and food grade?

FBC - If there are any lubricants, are they labelled and food grade?

FBC - Are there any temporary repair materials used for permanent repairs? i.e. tape, wire, string, cardboard, plastic etc.

FBC - Are there any temporary repair materials used for permanent repairs? i.e. tape, wire, string, cardboard, plastic etc.

FBC - Are there any engineering/equipment parts stored in the area?

FBC - Are there any engineering/equipment parts stored in the area?

FBC - Only factory issued pens, torches, calculators etc. are used and carried below the waist?

FBC - Only factory issued pens, torches, calculators etc. are used and carried below the waist?

EQMT - Is correct cleaning colour coded equipment used for the task/area?

EQMT - Is correct cleaning colour coded equipment used for the task/area?

EQMT - Is the cleaning equipment stored clean and in designated area?

EQMT - Is cleaning equipment free from damage?

EQMT - Is cleaning equipment free from damage?

EQMT - Is food contact equipment free from damage and stored correctly?

EQMT - Is food contact equipment free from damage and stored correctly?

EQMT - Is there any damage to the machinery, belts and framework?

EQMT - Is there any damage to the machinery, belts and framework?

EQMT - Tool boxes in the area have inventory, locked and tools in good condition?

EQMT - Tool boxes in the area have inventory, locked and tools in good condition?

EQMT - Are hose pipes stored on the brackets provided?

EQMT - Are hose pipes stored on the brackets provided?

PC - Are all traps tethered, locked and free from damage?

PC - Are all traps tethered, locked and free from damage?

PC - Are all EFKs free from damage and fully operational?

PC - Are all EFKs free from damage and fully operational?

PC - Are there any pest activities evident in the area?

PC - Are there any pest activities evident in the area?

PC - Are there any fly activities evident in the area?

PC - Are there any fly activities evident in the area?

PC - Are all external doors closed and have no gaps to prevent pest ingress?

PC - Are all external doors closed and have no gaps to prevent pest ingress?

STAFF - Does the staff wearing correct PPE (including footwear) correctly?

STAFF - Does the staff wearing correct PPE (including footwear) correctly?

STAFF - Does the staff practices a good personal hygiene? (nails, make-up, clean PPE)

STAFF - Does the staff practices a good personal hygiene? (nails, make-up, clean PPE)

STAFF - Is jewellery policy adhered to?

DOC - Is correct version of areas' documentation (including standards) is used and printed from correct location?

DOC - Is correct version of areas' documentation (including standards) is used and printed from correct location?

DOC - Checks (including on boards) completed on time, signed and dated?

DOC - Checks (including on boards) completed on time, signed and dated?

H&S - There are no chemicals/empty containers stored in the area?

H&S - There are no chemicals/empty containers stored in the area?

H&S - Are all of the ladders in the area locked to restrict unauthorised access?

H&S - Are all of the ladders in the area locked to restrict unauthorised access?

H&S - Are fire escape routes clear of any obstructions?

H&S - Are fire escape routes clear of any obstructions?

H&S - Are there any slip or trip hazards?

H&S - Are there any slip or trip hazards?

H&S - Is there any lose or insufficient guarding on the equipment?

H&S - Is there any lose or insufficient guarding on the equipment?

H&S - Is the first aid box and eye wash available in the area?

H&S - Is the first aid box and eye wash available in the area?

H&S - Are there any H&S issues that have not been mentioned above?

H&S - Are there any H&S issues that have not been mentioned above?

CLN - Are there any debris on the floor?

CLN - Are there any debris on the floor?

CLN - Are there any debris on the machinery/hang up points in the area?

CLN - Are there any debris on the machinery/hang up points in the area?

CLN - Are the drains in the area clear of any debris?

CLN - Are the drains in the area clear of any debris?

CLN - Are there any signs of mould/biofilm present in the area?

CLN - Are there any signs of mould/biofilm present in the area?

CLN - Are waste bins/containers emptied regularly and not overflowing?

CLN - Are waste bins/containers emptied regularly and not overflowing?