GMP / Tour Prep Audit

• Document No. FORM- 26665

• GMP / Tour prep audit

• Kansas City - GREENIES

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

5S & FMOS

• Is area clean and organized?

  Yes

  No

  N/A

• Are tools and materials stored properly?

  Yes

  No

  N/A

• Visual management is present on the floor?

  Yes

  No

  N/A

• FMOS boards are completely filled out?

  Yes

  No

  N/A

• FMOS targets and escalation protocol is understood?

  Yes

  No

  N/A

Quality and food safety

• Any foreign material risk?

  Safe

  At Risk

  N/A

• OPRP's and CCP's are understood and followed?

  Safe

  At Risk

  N/A

• Area is clean and organized?

  Safe

  At Risk

  N/A

• All documents and controlled and printed <10 days?

  Safe

  At Risk

  N/A

• Equipment/tools have valid calibration stickers?

  Safe

  At Risk

  N/A

• Verify chemicals are stored properly.

  Safe

  At Risk

  N/A

Safety, environmental & security

• No slip, trip and fall hazards in area?

  Safe

  At Risk

  N/A

• Ladders are properly stored?

  Safe

  At Risk

  N/A

• Fire extinguishers and exits have proper clearance?

  Safe

  At Risk

  N/A

• No machine guarding issues present?

  Safe

  At Risk

  N/A

• Operators understand LOTO& minor intervention?

  Safe

  At Risk

  N/A

• Ensure hazard communication labels are in place.

  Safe

  At Risk

  N/A

Good Manufacturing Practices

• Area is clean and organized?

  Yes

  No

  N/A

• No buildup of dust, product, Raw's, etc.

  Yes

  No

  N/A

• Ensure uniform etiquette is followed

  Yes

  No

  N/A

Culture and Engagement

• Check in with associates in the area.

  Yes

  No

  N/A

• Address rumors or concerns

  Yes

  No

  N/A

• Recognize associates

  Yes

  No

  N/A