GMP Template

Check the hygiene of the area, high and low level, cleaning equipment etc. Is any unused equipment clean? Have you observed any cleaning of equipment, if so, has it been cleaned correctly

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Check staff for correct PPE for the area, and the task they are doing. Any evidence of jewellery, strong smelling aftershave, deodorant or perfume. Is PPE being stored appropriately. (Include COVID PPE)

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Are pest boxes in place and attached to the walls, are Electric fly killers working? Are there any pest proofing issues in the area?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any CCPs or CPs in the area. Are these being controlled and checked correctly? Ask for a demonstration by the operative for any checks they do (Or wait and observe the next check) Are any paperwork or electronic records being completed correctly?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are written documents clear, readable and where changes have been made, these have been made correctly as per procedure? MES - Is the correct person logged into the system. Are there MES labels stuck to or around the screens

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there unlabelled chemicals in use? Are permitted chemicals stored in a appropriate place. Is the operative using the chemicals in a safe manner for both food safety and health and safety.

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any allergenic ingredients being used during the audit. If so, are they being handled according to procedure. Are allergens labelled correctly on the line/stores. Where specified, are staff wearing appropriate PPE for handling allergens.

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any identifiable foreign body risks seen during the audit, such as damaged belts, loose nuts/bolts, damaged brittle plastic etc. Are blade controls, metal detection and x-ray systems in place and working? Has the sites wood policy been followed, and is there any broken equipment in the area

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Has any waste materials from raw materials, work in progress or finished products (Including labelling) been placed in the correct waste dolav and not left to overflow.

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any existing fabrication or maintenance issues in the area which need resolving. Check above, below and around the food contact areas.

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are health and safety practices being followed correctly, such as hoses not crossing walkways without adequate signage, slip, trip and fall hazards or anything been reported to you by the operatives in the area.

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised?

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance

Are there any additional non-conformances which need to be raised

Please give the severity of the non-conformance