GMP Ham Farm -DO NOT USE-

• Site conducted

  Ham Farm

• Conducted on

  Date
• Location
  Address

• Name

  Select MK BR GK MH SS

  • MK
  • BR
  • GK
  • MH
  • SS

Canteen

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Windows

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Tables and Chairs

  No issues

  Minor issue

  Major issue

• Refrigerator

  No issues

  Minor issue

  Major issue

• Microwave

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Smoking Area (Canteen)

• Floor

  No issues

  Minor issue

  Major issue

• Fence

  No issues

  Minor issue

  Major issue

• Tables

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Ashtray

  No issues

  Minor issue

  Major issue

• Cigarette butts

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

North Yard

• Yard

  No issues

  Minor issue

  Major issue

• Crates

  No issues

  Minor issue

  Major issue

• Pallets

  No issues

  Minor issue

  Major issue

• Bays

  No issues

  Minor issue

  Major issue

• Road ways

  No issues

  Minor issue

  Major issue

• Walk ways

  No issues

  Minor issue

  Major issue

• Hand Sanitizer Dispenser

  No issues

  Minor issue

  Major issue

• Area around building free from shrubbery

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

South Yard

• Yard

  No issues

  Minor issue

  Major issue

• Crates

  No issues

  Minor issue

  Major issue

• Pallets

  No issues

  Minor issue

  Major issue

• Bays

  No issues

  Minor issue

  Major issue

• Road ways

  No issues

  Minor issue

  Major issue

• Hand Sanitizer Dispenser

  No issues

  Minor issue

  Major issue

• Bin

  No issues

  Minor issue

  Major issue

• Walk ways

  No issues

  Minor issue

  Major issue

• Area around building free from shrubbery

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Compactor Area

• Waste Compactor

  No issues

  Minor issue

  Major issue

• Box Compactor

  No issues

  Minor issue

  Major issue

• Walk way

  No issues

  Minor issue

  Major issue

• Waste

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Walk Way From Main Office To Warehouse Entrance

• Perimeter

  No issues

  Minor issue

  Major issue

• Hedges

  No issues

  Minor issue

  Major issue

• Ditch

  No issues

  Minor issue

  Major issue

• Guttering

  No issues

  Minor issue

  Major issue

• Fence

  No issues

  Minor issue

  Major issue

• Grass

  No issues

  Minor issue

  Major issue

• Walk way

  No issues

  Minor issue

  Major issue

• Weeds

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Car Park

• Car Park Surface

  No issues

  Minor issue

  Major issue

• Gates

  No issues

  Minor issue

  Major issue

• Litter

  No issues

  Minor issue

  Major issue

• Weeds

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Smoking Area (Car Park)

• Shelter

  No issues

  Minor issue

  Major issue

• Cigarette butts

  No issues

  Minor issue

  Major issue

• Ashtray

  No issues

  Minor issue

  Major issue

Production Office & Label Room

• Walls

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• First Aid Box

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Cleaning Equipment

  No issues

  Minor issue

  Major issue

• Storage Shelves

  No issues

  Minor issue

  Major issue

• Tools and Other Equipment

  No issues

  Minor issue

  Major issue

• Outside Platform

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Herb Production Vertical Lines

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Crates

  No issues

  Minor issue

  Major issue

• Pallets

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Drains

  No issues

  Minor issue

  Major issue

• Emergency Exit

  No issues

  Minor issue

  Major issue

• Work Station Supervisor

  No issues

  Minor issue

  Major issue

• First Aid Box

  No issues

  Minor issue

  Major issue

• Scissors control

  No issues

  Minor issue

  Major issue

• Pens staples & paperclips

  No issues

  Minor issue

  Major issue

• Cleaning Equipment

  No issues

  Minor issue

  Major issue

• Tools and Other Equipment

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Any crawling/flying insects seen in area

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Staff Hygiene Policy Compliance

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Herb Production Horizonal Lines

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Crates

  No issues

  Minor issue

  Major issue

• Pallets

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Drains

  No issues

  Minor issue

  Major issue

• Emergency Exit

  No issues

  Minor issue

  Major issue

• Work Station Supervisor

  No issues

  Minor issue

  Major issue

• First Aid Box

  No issues

  Minor issue

  Major issue

• Scissors control

  No issues

  Minor issue

  Major issue

• Pens staples & paperclips

  No issues

  Minor issue

  Major issue

• Cleaning Equipment

  No issues

  Minor issue

  Major issue

• Tools and Other Equipment

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Any crawling/flying insects seen in area

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Staff Hygiene Policy Compliance

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Raw material storage

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Herb Store (Raw material)

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Herb Store (Finished goods)

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Door

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Binning Room (Charging area)

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Out loading Area

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Drain

  No issues

  Minor issue

  Major issue

• Racking

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Emergency Exit

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Product Storage

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Empty boxes

  No issues

  Minor issue

  Major issue

• Staff Hygiene Policy Compliance

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Herb & Packaging Storage Area

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Inloading Bay

  No issues

  Minor issue

  Major issue

• Racking

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Any crawling/flying insects seen in area

  No issues

  Minor issue

  Major issue

• Sanitizer

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Product Storage

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• QA hold - area

  No issues

  Minor issue

  Major issue

• Staff Hygiene Policy Compliance

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Dispatch/Picking Area

• Walls

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Drains

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Sanitizer

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Staff Hygiene Policy Compliance

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Others

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Changing Room

• Walls

  No issues

  Minor issue

  Major issue

• Electric fly killer

  No issues

  Minor issue

  Major issue

• Floor

  No issues

  Minor issue

  Major issue

• Doors

  No issues

  Minor issue

  Major issue

• Ceiling

  No issues

  Minor issue

  Major issue

• Lights

  No issues

  Minor issue

  Major issue

• Hand Dryers

  No issues

  Minor issue

  Major issue

• Soap Dispenser

  No issues

  Minor issue

  Major issue

• Hand Sanitizer Dispenser

  No issues

  Minor issue

  Major issue

• Hairnet Dispenser

  No issues

  Minor issue

  Major issue

• Sinks

  No issues

  Minor issue

  Major issue

• Coats

  No issues

  Minor issue

  Major issue

• Lockers

  No issues

  Minor issue

  Major issue

• Bins

  No issues

  Minor issue

  Major issue

• Allergens

  No issues

  Minor issue

  Major issue

• Bench

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Warehouse Female Toilets

• Toilets

  No issues

  Minor issue

  Major issue

• Tiles

  No issues

  Minor issue

  Major issue

• Soap Dispenser

  No issues

  Minor issue

  Major issue

• Mirror

  No issues

  Minor issue

  Major issue

• Sanitary bins

  No issues

  Minor issue

  Major issue

• Sink

  No issues

  Minor issue

  Major issue

• Other

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue

Warehouse Male Toilet

• Toilet

  No issues

  Minor issue

  Major issue

• Tiles

  No issues

  Minor issue

  Major issue

• Sink

  No issues

  Minor issue

  Major issue

• Mirror

  No issues

  Minor issue

  Major issue

• Soap Dispenser

  No issues

  Minor issue

  Major issue

• Others

  Select No issue Minor issue Minor issue Minor issue Minor issue Major issue Major issue Major issue

  • No issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Minor issue
  • Major issue
  • Major issue
  • Major issue