Title Page
-
Document No.1
-
CoolOff Daily GMP Walk
-
Cool Off
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is the area clear of rubbish / debris
-
Is the area clean including walls, ceilings, floors and equipment
-
Is the paneling free from damages<br>
-
Is there clear access - walkways / for extinguishers / fire exits<br>
-
Is the correct uniform and PPE being worn
-
Is product segregation / colour coding being observed
-
Is all rubbish contained in bins provided
-
Is cleaning equipment in good repair
-
Are chemical storage areas and gas bottle storage area tidy and locked
-
Are forklifts clean and maintained <br><br><br><br>
-
Is the area free form pest and evidence of pest activity
-
Is the area free from temporary repairs
-
Is pallet racking free from damages
-
Are the pallets stores neatly and away from any walls