GMP Walk-Through/Inspection- Feed Mill

• Site Inspection Result (Overall)

  Compliant

  Non-Compliant

  N/A

• Inspection on

  Date

• Inspection By

• Location

• All employees maintain personal hygiene?

  Compliant

  Non-Compliant

  N/A

• Is the breakrooms/lunch area clean?

  Compliant

  Non-Compliant

  N/A

• Any employee wearing jewelry in production areas?

  Compliant

  Non-Compliant

  N/A

• Any employee's injury or sores left uncovered or exposed?

  Compliant

  Non-Compliant

  N/A

• Any personal items left unattended in the production area?

  Yes

  No

  N/A

• Are the restrooms clean?

  Compliant

  Non-Compliant

  N/A

• Is there liquid anti-microbial/bacterial soap, waste container, single use paper towels or air dryers in working order?

  Yes

  No

  N/A

• All employees follow no smoking, no food, no drink, or no gum use inside manufacturing area policy?

  Yes

  No

  N/A

• Is the refrigerator clean with no expired/spoiled food or open containers?

  Compliant

  Non-Compliant

  N/A

• Are employee lockers clean and free from company documents/records, firearms & open food items?

  Compliant

  Non-Compliant

  N/A

• Are there hand wash reminder signs posted and in appropriate languages? “All Employees Must Wash hands before Returning to Work” or similar signage

  Yes

  No

  N/A

• Are any of the interior pest traps missing or damaged?

  Yes

  No

  N/A

• Is office area clean, organized, and free of dust/debris?

  Yes

  No

  N/A

• Is the sample testing area clean and properly maintained?

  Yes

  No

  N/A

Production Area

• Is there any evidence of leaks from roof, walls, floor/wall junctions, and doors?

  Yes

  No

  N/A

• Is alleyway clean without product spills?

  Yes

  No

  N/A

• The micro ingredient room floor aisles and storage slots clean, no spillage ?

  Compliant

  Non-Compliant

  N/A

• Any ingredient cups/measuring devices chipped or damaged?

  Yes

  No

  N/A

• Any damaged racking/shelves in need of repair? If so, provide specific location.

  Yes

  No

  N/A

• Are equipment free of 1/8” dust or debris?

  Yes

  No

  N/A

• Are there any tapes being used for repair?

  Yes

  No

  N/A

• Are all utensils & tools stored in designated place & in good condition?

  Yes

  No

  N/A

• Are the ingredient tote trap cleaned out & dry?

  Yes

  No

  N/A

• Is dryer top clean & blown down from feed?

  Yes

  No

  N/A

• Is dryer underneath clean & swept up from feed?

  Yes

  No

  N/A

• Are the premix slurry tanks closed when not in use?

  Yes

  No

  N/A

• Are all finished products labeled?

  Yes

  No

  N/A

• Is the fat coater area clean?

  Yes

  No

  N/A

• Is the bean extruder & surrounding area clean?

  Yes

  No

  N/A

• Are the empty containers and vessels being stored properly?

  Yes

  No

  N/A

• Is the extruder area office cleaned & organized?

  Yes

  No

  N/A

• Are there any condensation on equipment/ceilings?

  Yes

  No

  N/A

Finished Product Area

• Are forklifts or pallet jacks clean and working condition?

  Yes

  No

  N/A

• Are finished product pallets throughout the storage area stored in a clean and orderly manner?

  Yes

  No

  N/A

• Is there any spillage, trash, shrink wrap, or pallet pieces on the floor?

  Yes

  No

  N/A

• Is there any exposed/open finished product bags left unattended?

  Yes

  No

  N/A

• Any holes/cracks or loose ceiling or wall or supports posing fall hazard?

  Yes

  No

  N/A

• Is the shrink wrapper is clean and in working condition?

  Yes

  No

  N/A

• If any other equipment is present such as air compressors, conveyors, work tables, etc. are they clean and in working condition?

  Yes

  No

  N/A

Exterior

• Are the exterior grounds free of blown trash and debris? Is there any standing water as to attract pests?

  Yes

  No

  N/A

• Is there any evidence of pest harborage or activity in the immediate area around the building?

  Yes

  No

  N/A

• Is receiving pits clean with no heavy dirt, debris, or accumulation of other than raw materials?

  Compliant

  Non-Compliant

  N/A

• Are dock pads and shelters intact and in good condition? No exposed insulation or holes providing pest harborage?

  Compliant

  Non-Compliant

  N/A

• If windows or doors that are used for ventilation, do they have screens with small mesh wire to prevent flying insect entry?

  Yes

  No

  N/A

• If equipment or pallets are stored outside, are they orderly, clean, and not a pest harborage site?

  Compliant

  Non-Compliant

  N/A

General Feed Mill

• Are the trash barrels/equipment/areas properly maintained?

  Yes

  No

  N/A

• Are the cleaning supplies & tools stored in designated places?

  Yes

  No

  N/A

• Are the approved chemical containers including spray bottles & drum labeled with clear & legible name?

  Yes

  No

  N/A

• Are all doors are properly closed when not in use?

  Yes

  No

  N/A

• Are all fire extinguishers present, inspection current, clean, free from dust and webbing?

  Yes

  No

  N/A

• Any foreign object/loose object product contamination risk found?

  Yes

  No

  N/A