GMP Inspection Area D

• Conducted on

  Date

GMP Inspection Area D

• Auditing Team

• Are all racks free from products residues accumulations?

  Yes

  No

  N/A

• Yes

  No

  N/A

Finished Good / Raw Material Warehouse

• Are the employees following GMP policies?

  Yes

  No

  N/A

• Are the walls clean and in good repair?

  Yes

  No

  N/A

• Are the floors clean and free of damage?

  Yes

  No

  N/A

• Are the ceiling lights clean and in working condition?

  Yes

  No

  N/A

• Are all rodent traps in the correct locations under signs and numbered? Are they clean and undamaged?

  Yes

  No

  N/A

• Are all partial bags, containers and /or boxes, closed and taped tightly to prevent contaminations?

  Yes

  No

  N/A

• Has the fire extinguisher been serviced every month?

  Yes

  No

  N/A

• Is floor free of any standing water?

  Yes

  No

  N/A

• Do the trash cans appear to be emptied out frequently & free of food, drink items and candy wraps?

  Yes

  No

  N/A

• Is the area free of pest activity?

  Yes

  No

  N/A

• Are the doors free of gaps, that daylight could show through?

  Yes

  No

  N/A

• Are all the outside doors closed at the inspection?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are all boxes off the floor and properly closed?

  Yes

  No

  N/A

• Are incoming vehicles and raw materials inspected? Check vehicles inspection documents if it is been performed.

  Yes

  No

  N/A

• Are out going vehicles and finished products loaded at right temperatures? Check vehicles inspection documents.

  Yes

  No

  N/A

• Are products stored on a first-in, first-out basis to reduce the possibility of contamination through spoilage?

  Yes

  No

  N/A

• Are products stored on pallets and at least 18 inches away from walls?

  Yes

  No

  N/A

• Are the allergen products segregated from non-allergen products or stored under the nonallergen product?

  Yes

  No

  N/A

• Do the forklifts, pallet jacks and sidelifts clean?

  Yes

  No

  N/A

• Are all racks free from product residues?

  Yes

  No

  N/A

• Are the outside perimeters free from woods and debris?

  Yes

  No

  N/A

• Others

  Yes

  No

  N/A

Finished Good Warehouse Womens Restroom

• Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is the handwash sink clean?

  Yes

  No

  N/A

• Are the partitions clean?

  Yes

  No

  N/A

• Is there a hand wash instruction posted on the wall?

  Yes

  No

  N/A

• Are the toilets clean?

  Yes

  No

  N/A

• Is there enough toilet paper in every stall?

  Yes

  No

  N/A

• Are there enough paper towels?

  Yes

  No

  N/A

• Is there enough soap and sanitizer?

  Yes

  No

  N/A

• Is the mirror clean?

  Yes

  No

  N/A

• Are the walls and the doors clean?

  Yes

  No

  N/A

• Do the trash cans appears to be emptied out frequently?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the restroom door closed at all time?

  Yes

  No

  N/A

• Other

  Select Yes No N/A

  • Yes
  • No
  • N/A

Finished Good Warehouse Men's Restroom

• Is the floor clean?

  Yes

  No

  N/A

• Is the handwash sink clean?

  Yes

  No

  N/A

• Is the handwash sink clean?

  Yes

  No

  N/A

• Are the partitions clean?

  Yes

  No

  N/A

• Is there a hand wash instruction posted on the wall?

  Yes

  No

  N/A

• Are the toilets clean?

  Yes

  No

  N/A

• Is there enough toilet paper in every stall?

  Yes

  No

  N/A

• Are there enough paper towels?

  Yes

  No

  N/A

• Is there enough soap and sanitizer?

  Yes

  No

  N/A

• Is the mirror clean?

  Yes

  No

  N/A

• Are the walls and the doors clean?

  Yes

  No

  N/A

• Do the trash cans appears to be emptied out frequently?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the restroom door closed at all time?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Cooler 3

• Is the cooler temperature at its appropriate cooling temperature range as required?

  Yes

  No

  N/A

• Is the cooler floor clean of all debris?

  Yes

  No

  N/A

• Is the floor free of standing water?

  Yes

  No

  N/A

• Is the cooler unit clean, working and free of leaks?

  Yes

  No

  N/A

• Do all the items have their proper label with time, product, code dates etc..?

  Yes

  No

  N/A

• Are all lights in working condition?

  Yes

  No

  N/A

• Is the floor free from products?

  Yes

  No

  N/A

• Are all rodent traps in the correct locations under signs and numbered? Are they clean and undamaged?

  Yes

  No

  N/A

• Are products stored on a first-in, first-out basis to reduce the possibility of contamination through spoilage?

  Yes

  No

  N/A

• Are allergen products segregated from nonallergen products?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Cooler 4

• Is the cooler temperature at its appropriate cooling temperature range as required <50 degree F; target 40 degree F?

  Yes

  No

  N/A

• Is the cooler floor clean of all debris?

  Yes

  No

  N/A

• Is the floor free of standing water?

  Yes

  No

  N/A

• Is the cooler unit clean, working and free of leaks?

  Yes

  No

  N/A

• Do all the items have their proper label with time, product, code dates etc..?<br>

  Yes

  No

  N/A

• Are all lights in working condition?

  Yes

  No

  N/A

• Is the floor free from products?

  Yes

  No

  N/A

• Are all rodent traps in the correct locations under signs and numbered? Are they clean and undamaged?

  Yes

  No

  N/A

• Are products stored on a first-in, first-out basis to reduce the possibility of contamination through spoilage?

  Yes

  No

  N/A

• Are allergen products segregated from nonallergen products?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Back Lot (South/East corner of property)

• Do the grounds appear to be cleaned frequently?

  Yes

  No

  N/A

• Is the cardboard compactor area clean?

  Yes

  No

  N/A

• Is the area clear of weeds, grass and bushes?

  Yes

  No

  N/A

• Is the lot free of standing water (which also attracts pest)?

  Yes

  No

  N/A

• Are the lids closed on the containers for the plastic recycle?

  Yes

  No

  N/A

• Is the area free of excessive parts, broken wooden pallets, old equipment etc..

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Maintenance Shop

• Is the floor clean?

  Yes

  No

  N/A

• Do the trash cans appears to be emptied out frequently & free of food or drink items?

  Yes

  No

  N/A

• Is the shop neatly organized?

  Yes

  No

  N/A

• Are all the lights in working condition?

  Yes

  No

  N/A

• Is the area free of pest activity?

  Yes

  No

  N/A

• Is all food grade stored separately from non-food grade lubrication? If stored in same cabinet, food grade should be on top.

  Yes

  No

  N/A

• Is the SDS book current?

  Yes

  No

  N/A

• Are all parts off the ground?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Sanitation Cage/Washroom

• Is the sanitation cage locked?<br>

  Yes

  No

  N/A

• Is the area cleaned and organized?

  Yes

  No

  N/A

• Are the clean towels and dirty towels properly stored in sperate containers with lids tightly closed?

  Yes

  No

  N/A

• Are there only sanitation items in the cage?

  Yes

  No

  N/A

• Are the chemicals labeled with correctly?

  Yes

  No

  N/A

• Are the chemical floor and chemical containment basin free of accumulation of pooling water?

  Yes

  No

  N/A

• Are the outside doors and rollup door closed?

  Yes

  No

  N/A

• All rodent traps in the correct location under the signs and numbered? Are they cleaned and undamaged?

  Yes

  No

  N/A

• Other

  Select Yes No N/A

  • Yes
  • No
  • N/A

Front Office

• Is the floor Clean?

  Yes

  No

  N/A

• Do the trash cans appear to be emptied out frequently?

  Yes

  No

  N/A

• Are the offices neatly arranged?

  Yes

  No

  N/A

• Are all the lights in working condition?

  Yes

  No

  N/A

• Do the air vents appears to be maintain cleaned?

  Yes

  No

  N/A

• Other

  Select Yes No N/A

  • Yes
  • No
  • N/A

Front Office Women's Restroom

• Is the floor clean?

  Yes

  No

  N/A

• Is the handwash sink clean?

  Yes

  No

  N/A

• Are the partitions clean?

  Yes

  No

  N/A

• Is there a hand wash instruction posted on the wall?

  Yes

  No

  N/A

• Are the toilets clean?

  Yes

  No

  N/A

• Is there enough toilet paper in every stall?

  Yes

  No

  N/A

• Are there enough paper towels?

  Yes

  No

  N/A

• Is there enough soap and sanitizer?

  Yes

  No

  N/A

• Is the mirror clean?<br>

  Yes

  No

  N/A

• Are the walls and the doors clean?

  Yes

  No

  N/A

• Do the trash cans appears to be emptied out frequently?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the restroom door closed at all time?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Front Office Men's Restroom

• Is the floor clean?

  Yes

  No

  N/A

• Is the handwash sink clean?

  Yes

  No

  N/A

• Are the partitions clean?

  Yes

  No

  N/A

• Is there a hand wash instruction posted on the wall?

  Yes

  No

  N/A

• Are the toilets clean?

  Yes

  No

  N/A

• Is there enough toilet paper in every stall?

  Yes

  No

  N/A

• Are there enough paper towels?

  Yes

  No

  N/A

• Is there enough soap and sanitizer?

  Yes

  No

  N/A

• Is the mirror clean?

  Yes

  No

  N/A

• Are the walls and the doors clean?

  Yes

  No

  N/A

• Do the trash cans appears to be emptied out frequently?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the restroom door closed at all time?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

East Parking Lot (by the main office)

• Are the Grounds Clean?

  Yes

  No

  N/A

• Does the trash cans appears to be emptied out frequently & have lids?

  Yes

  No

  N/A

• Is the area clear of weeds, grass and bushes?

  Yes

  No

  N/A

• Is the lot free of standing water?

  Yes

  No

  N/A

• Is the area free of damage?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Freezer

• Is the cooler temperature at its appropriate cooling temperature range as required?

  Yes

  No

  N/A

• Is the cooler floor clean and free of all debris?

  Yes

  No

  N/A

• Is the floor free of standing water?

  Yes

  No

  N/A

• Is the cooler unit clean, working and free of leaks?

  Yes

  No

  N/A

• Do all the items have their proper label with time, product, etc..?

  Yes

  No

  N/A

• Are all lights in working condition?

  Yes

  No

  N/A

• Is the floor free from products?

  Yes

  No

  N/A

• Are all rodent traps in the correct locations under signs and numbered? Are they clean and undamaged?

  Yes

  No

  N/A

• Are products stored on a first-in, first-out basis to reduce the possibility of contamination through spoilage?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Warehouse Docks

• Is the area clear of weeds, grass and bushes?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Is the area free of any standing water?

  Yes

  No

  N/A

• Is the dock free from any damage?

  Yes

  No

  N/A

• Are the dock covers in good condition?

  Yes

  No

  N/A

• Are other GMPS not listed in compliance?

  Yes

  No

  N/A