GMP Inspection - Leamington

Items in satisfactory condition

Approved, controlled, documentation satisfactory

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

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<br>(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

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

Auditing mezzanine level this month<br>

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

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

Lighting adequate and protected

Room free of debris, clutter, webbing

Hazardous waste containers properly labeled

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

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

Compressor Room<br>Room free of debris, clutter, webbing<br>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