GMP Site Walkthrough Checklist

• Client / Site

• Location
  Address

• Conducted on

  Date

• Prepared by

PEST CONTROL

• Traps and bug lights properly positioned & in good condition

  Yes

  No

  N/A

• No evidence of animals waste (dogs, etc) structural infestation (insects), or pests in the area or around the equipment

  Yes

  No

  N/A

• 18" space around the walls & space is clear

  Yes

  No

  N/A

• Ingredients stored off the floor in closed bags

  Yes

  No

  N/A

• No presence of mold or decomposition

  Yes

  No

  N/A

• Openings in doors, floors, & walls are sealed

  Yes

  No

  N/A

• Perimeter control for rodent/insect/bird is in place

  Yes

  No

  N/A

OPERATIONAL METHODS & PERSONAL PRACTICES

• Equipment, cleaning utensils & chemicals are clean and stored in correct location

  Yes

  No

  N/A

• Cabinets are free of debris, clean and in good condition

  Yes

  No

  N/A

• Cleaning supplies/tools/ lubricants are stored properly ( ex: food grade stored separately from non-food grade lubricants)

  Yes

  No

  N/A

• No evidence of food, drink, tobacco in any area other than designated areas

  Yes

  No

  N/A

• No jewelry (earrings, necklaces, watches, rings, etc) worn in production areas

  Yes

  No

  N/A

• No evidence of spitting or foul personal habits

  Yes

  No

  N/A

• No chemicals stored near exposed product

  Yes

  No

  N/A

• No usage of raw or finished product packaging for trash or scrap

  Yes

  No

  N/A

• Hand washing practices are being followed

  Yes

  No

  N/A

• Uniforms are worn correctly and in good condition

  Yes

  No

  N/A

• No food containers are used for nonfood use

  Yes

  No

  N/A

• Doors are left closed when not in use

  Yes

  No

  N/A

CROSS-CONTAMINATION

• Footbath stations in acceptable condition

  Yes

  No

  N/A

• Cleaning tool stations are in acceptable condition

  Yes

  No

  N/A

PPE

• Hearing protection is being used

  Yes

  No

  N/A

• Bump caps/hard hats are being used

  Yes

  No

  N/A

• Safety glasses are being worn

  Yes

  No

  N/A

• Safety shoes are worn and in good condition

  Yes

  No

  N/A

• Goggles & face shields used when appropriate

  Yes

  No

  N/A

• Gloves, goggles & chemical safety suits in use while foaming

  Yes

  No

  N/A

• No unsafe behavior observed

  Yes

  No

  N/A

KNIVES

• Only site-issued knives are used

  Yes

  No

  N/A

MAINTENANCE

• No areas in need of painting

  Yes

  No

  N/A

• No cupped channel supports or other dust catchers

  Yes

  No

  N/A

• No equipment rusting out or leaking product ( creates additional cleaning required)

  Yes

  No

  N/A

• No badly stained equipment, floor, etc

  Yes

  No

  N/A

• No solid bottom guards or supports not accessible for cleaning

  Yes

  No

  N/A

• No damaged insulation or insulation covers

  Yes

  No

  N/A

• No oil or grease leaking into the product zone

  Yes

  No

  N/A

• There is proper maintenance of associates facilities (restroom, break room, locker room, etc)

  Yes

  No

  N/A

• No evidence of water leakage/oil leakage

  Yes

  No

  N/A

• No temporary repairs using tape, burlap or other materials

  Yes

  No

  N/A

• No water condensate in contact with product

  Yes

  No

  N/A

• No presence of broken glass

  Yes

  No

  N/A

• No equipment open to contaminants

  Yes

  No

  N/A

BUILDING & GROUNDS/INSIDE AREAS

• Proper waste-handling systems are installed (storage, etc)

  Yes

  No

  N/A

• Weed control is used

  Yes

  No

  N/A

• Ceilings are protected against potential for harborage

  Yes

  No

  N/A

• No standing water present

  Yes

  No

  N/A

• All exterior doors are locked

  Yes

  No

  N/A

• Perimeter fence is in good condition

  Yes

  No

  N/A

• Exterior walls are in good condition

  Yes

  No

  N/A

• Light fixtures are protected

  Yes

  No

  N/A

• Lighting is adequate in area

  Yes

  No

  N/A

CHEMICALS

• All containers are clearly labeled

  Yes

  No

  N/A

• Storage locations/cabinets are clean and in good condition

  Yes

  No

  N/A

CONTRACTORS

• Wearing correct PPE

  Yes

  No

  N/A

• No unsafe behavior observed

  Yes

  No

  N/A

ENVIRONMENTAL

• Hazardous waste are in good condition

  Yes

  No

  N/A

• Oil and petroleum sources in good condition (All labeled, no leaks, upright, and spill kits available)

  Yes

  No

  N/A

• No co-mingled trash/recyclable

  Yes

  No

  N/A

COMPLETION

• Full Name and Signature of Inspector

  Sign