GLASS / BRITTLE PLASTIC / CERAMICS

GLASS / BRITTLE PLASTIC / CERAMICS C = Conforming NC = Non-Compliant NA = Not Applicable

  • Refer to GBPC-01 for list of items

  • Select department to be audited

  • Items in satisfactory condition

  • Additional comments:

  • Add media

SHARPS

SHARPS C = Conforming NC = Non-Compliant NA = Not Applicable

  • Select department to be audited

  • Approved, controlled, documentation satisfactory

  • Additional Comments:

  • Add media

EXTERIOR BUILDING AND GROUNDS

EXTERIOR BUILDING AND GROUNDS C = Conforming NC = Non-Compliant NA = Not Applicable

  • Bait stations anchored; no bait visible around exterior of station

  • Exterior grounds and designated smoking areas clean and free of debris

  • Dock plates free of debris and well maintained (monitor for light leaks)

  • Wall free of cracks, damage, peeling paint and other defects

  • No pest and / or bird harbourage

  • Weathering around entrance / exit access doors adequate

  • Door access entry doors closed and secured when not in use

  • Additional Comments:

  • Add media

PRE PRESS

PRE PRESS C = Conforming NC = Non-Compliant NA = Not Applicable

  • Cleaning schedule completed for previous month

  • Lighting adequate

  • Department of debris, clutter, webbing

  • Interior walls, floors and ceilings are in good condition so that product contamination does not occur

  • Electrical transformer room - no obstructions or storage in room

  • Electrical room (north) - no obstructions in front of panels, lights working, no storage in room

  • Electrical room (south) - no obstructions in front of panels, lights working, no storage in room

  • No rodent / pest activity or damaged traps

  • No contaminated product due to damaged equipment or foreign material

  • No temporary repairs, tape, ties, hand made devices/modifications

  • Jewelry and clothing worn in a manner that would not pose a risk to product safety

  • Personal belongings stored in designated locations (off production floor)

  • Hair restrained in appropriate manner
    (secured back; above the shoulders) - applies to plate making area only.

  • Compliance to food, drink and chewing gum policy

  • Non-conforming product is properly identified and segregated

  • Visitor and contractors complying with GMP and Visitor Safety Rules

  • Chemical storage area - clean and tidy; no spillage

  • Additional Comments:

  • Add media

INK SUPPLER ROOM

INK SUPPLER ROOM C = Compliant NC = Non-Compliant NA = Not Applicable

  • Cleaning schedule completed for previous month

  • Room free of debris, clutter, webbing

  • Containers properly labeled; labels are readable

  • Interior walls, floors, and ceilings in good condition so that product contamination does not occur

  • Compliance to food, drink and chewing gum policy

  • Visitor and contractors complying with GMP and Visitor Safety Rules

  • Additional Comments:

  • Add media

PAPER CONVERTING

PAPER CONVERTING C = Compliant NC = Non-Compliant NA = Not Applicable

  • Auditing mezzanine level this month

  • Mezzanine free of debris, clutter, webbing; adequate lighting

  • Cleaning schedule completed for the previous month

  • Lighting adequate and protected

  • Interior walls, floors, and ceilings in good condition so that product contamination does not occur

  • Department free of debris, clutter, webbing

  • No rodent / pest activity or damaged traps

  • No contaminated product due to damaged equipment or foreign material

  • No temporary repairs, tape, ties or hand-made devices / modifications

  • Non-conforming product properly identified and segregated

  • Compliance to food, drink and chewing gum policy

  • Personal belongings stored in designated areas (not on production floor)

  • Jewelry and clothing worn in a manner that would not pose a risk to product safety

  • Hair restrained in appropriate manner (secured back; above shoulders)

  • Lunch room cleanliness satisfactory; free of pest harbourage

  • Washroom cleanliness satisfactory, availability of hot water / soap and adequate lighting; wash hands sign posted

  • Visitor and contractors complying with GMP and Visitor Safety Rules

  • Additional Comments:

  • Add media

WAREHOUSE

WAREHOUSE C = Compliant NC = Non-Compliant NA = Not Applicable

  • Audit mezzanine level (above Shipping office) this month

  • Mezzanine free of debris, clutter, webbing; adequate lighting

  • Cleaning schedule completed for the previous month

  • Lighting adequate and protected

  • Department free of debris, clutter, webbing

  • Interior walls, floors, and ceilings in good condition so that product contamination does not occur

  • No rodent / pest activity or damaged traps

  • No contaminated product due to damaged equipment or foreign material

  • No temporary repairs, tape, ties or hand-made devices / modifications

  • Non-conforming product properly identified and segregated

  • Compliance to food, drink and chewing gum policy

  • Personal belongings stored in designated areas (not on production floor)

  • Jewelry and clothing worn in a manner that would not pose a risk to product safety

  • Hair restrained in appropriate manner (Secured back; above shoulders)

  • Lunch room cleanliness satisfactory; free of pest harbourage

  • Washroom cleanliness satisfactory, availability of hot water / soap and adequate lighting; wash hands sign posted

  • Visitor and contractors complying with GMP and Visitor Safety Rules

  • Trailer inspections completed

  • Additional Comments:

  • Add media

FLAMMABLE STORAGE ROOM

FLAMMABLE STORAGE ROOM C = Compliant NC = Non-Compliant NA = Not Applicable

  • Lighting adequate and protected

  • Room free of debris, clutter, webbing

  • Hazardous waste containers properly labeled

  • Additional Comments:

  • Add media

FINISHING

FINISHING C = Compliant NC = Non-Compliant NA = Not Applicable

  • Audit mezzanine level (above Finishing office) this month

  • Mezzanine free of debris, clutter, webbing; adequate lighting

  • Cleaning schedule completed for the previous month

  • Lighting adequate and protected

  • Department free of debris, clutter, webbing

  • Interior walls, floors and ceilings in good condition so that product contamination does not occur

  • No rodent / pest activity or damaged traps

  • No contaminated product due to damaged equipment or foreign material

  • No temporary repairs, tape, ties or hand-made devices / modifications

  • Non-conforming product properly identified and segregated

  • Compliance to food, drink and chewing gum policy

  • Lunch room cleanliness satisfactory; free of pest harbourage

  • Jewelry and clothing worn in a manner that does not pose a product safety risk

  • Hair restrained in appropriate manner (secured back; above the shoulders)

  • Personal belongings stored in designated locations (not on production floor)

  • Washroom cleanliness satisfactory, availability of hot water / soap and adequate lighting; washhands sign posted

  • Visitors and contractors complying with GMP and Visitor Safety Rules

  • Knives approved and controlled

  • Additional Comments:

  • Add media

PRESS ROOM

PRESS ROOM C = Compliant NC = Non-Complaint NA = Not Applicable

  • Mezzanine level (above Compressor Room)
    Area free of debris, clutter, webbing
    Adequate lighting and protected

  • Compressor Room
    Room free of debris, clutter, webbing
    Adequate lighting and protected

  • Cleaning schedule completed for the previous month

  • Lighting adequate and protected

  • Rheem strips at each press; lighting adequate

  • Department free of debris, clutter, webbing

  • Interior walls, floors and ceilings in good condition so that product contamination does not occur

  • No rodent / pest activity or damaged traps

  • No contaminated product due to damaged equipment or foreign material

  • No temporary repairs, tape, ties or hand-made devices / modifications

  • Non-conforming product properly identified and segregated

  • Compliance to food, drink and chewing gum policy

  • Hair restrained in appropriate manner (secured back; above the shoulders)

  • Jewelry and clothing worn in a manner that would not pose a product safety risk

  • Personal belongings stored in designated locations (not on production floor)

  • Lunch room cleanliness satisfactory; free of pest harbourage; wash hands sign posted

  • Washroom cleanliness satisfactory, availability of hot water / soap and adequate lighting

  • Visitors and contractors complying with GMP and Visitor Safety Rules

  • Containers properly labeled; labels are readable

  • Additional Comments:

  • Add media

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