GMP+ Walkabout

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Process building

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Reference: Manufacturing facilities inside and outside are clean

  Yes

  No

  N/A

• Are garbage kept covered? (An open garbage pile is a good breeding ground for insects and rodents)

  Yes

  No

  N/A

• Area clear of rodents droppings?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Floors, walls, ceilings, doors, windows are sealed, closed to prevent entry of rodents?

  Yes

  No

  N/A

• Building exterior is free from sings of rodents?

  Yes

  No

  N/A

• Map with locations of all traps identified?

  Yes

  No

  N/A

• Is the area clear of litter?

  Yes

  No

  N/A

• Area clear of standing water on the ground (which can attracts rodents)?

  Yes

  No

  N/A

• Any unused materials properly resealed to prevent contamination?

  Yes

  No

  N/A

• Are materials stored in safe manner?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and<br>areas?

  Yes

  No

  N/A

Maintenance building

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Reference: Manufacturing facilities inside and outside are clean

  Yes

  No

  N/A

• Are garbage kept covered? (An open garbage pile is a good breeding ground for insects and rodents)

  Yes

  No

  N/A

• Area clear of rodents droppings?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Floors, walls, ceilings, doors, windows are sealed, closed to prevent entry of rodents?

  Yes

  No

  N/A

• Building exterior is free from sings of rodents?

  Yes

  No

  N/A

• Map with locations of all traps identified?

  Yes

  No

  N/A

• Is the area clear of litter?

  Yes

  No

  N/A

• Area clear of standing water on the ground (which can attracts rodents)?

  Yes

  No

  N/A

• Any unused materials properly resealed to prevent contamination?

  Yes

  No

  N/A

• Are materials stored in safe manner?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and<br>areas?

  Yes

  No

  N/A

Corn oil loading area

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Reference: Manufacturing facilities inside and outside are clean

  Yes

  No

  N/A

• Are garbage kept covered? (An open garbage pile is a good breeding ground for insects and rodents)

  Yes

  No

  N/A

• Area clear of rodents droppings?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Secondary containers are empty, clean?

  Yes

  No

  N/A

• Building exterior is free from sings of rodents?

  Yes

  No

  N/A

• Map with locations of all traps identified?

  Yes

  No

  N/A

• Is the area clear of litter?

  Yes

  No

  N/A

• Area clear of standing water on the ground (which can attracts rodents)?

  Yes

  No

  N/A

• Any unused materials properly resealed to prevent contamination?

  Yes

  No

  N/A

• Are materials stored in safe manner?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and<br>areas?

  Yes

  No

  N/A

Energy building

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Reference: Manufacturing facilities inside and outside are clean

  Yes

  No

  N/A

• Are garbage kept covered? (An open garbage pile is a good breeding ground for insects and rodents)

  Yes

  No

  N/A

• Area clear of rodents droppings?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Floors, walls, ceilings, doors, windows are sealed, closed to prevent entry of rodents?

  Yes

  No

  N/A

• Building exterior is free from sings of rodents?

  Yes

  No

  N/A

• Map with locations of all traps identified?

  Yes

  No

  N/A

• Is the area clear of litter?

  Yes

  No

  N/A

• Area clear of standing water on the ground (which can attracts rodents)?

  Yes

  No

  N/A

• Any unused materials properly resealed to prevent contamination?

  Yes

  No

  N/A

• Are materials stored in safe manner?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and<br>areas?

  Yes

  No

  N/A

Wet Pad

• Product is free from sign of any contamination? (physical,<br>biological)

  Yes

  No

  N/A

• Ground, walls are physically in good order?

  Yes

  No

  N/A

• Area is clean of dust?

  Yes

  No

  N/A

• Skip next to wet pad is covered preventing any rubbish to<br>contaminate wet cake?

  Yes

  No

  N/A

• Area clear of standing water?

  Yes

  No

  N/A

• Pest sightings observed?

  Yes

  No

  N/A

• Store and control of rejected product is segregated and visibly<br>isolated?

  Yes

  No

  N/A

Megan Dryer area, Bosch Dryer area, Thin Stillage area

• Grounds are even?

  Yes

  No

  N/A

• Area clear of any rodents sighted?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored in the the correct place when not in use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and areas?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Are garbage containers are covered? Prevent from overflow?

  Yes

  No

  N/A

Corn intake, DDGS loading builing

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Facility exterior ground is free from incoming material?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Is the area clear of litter?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored<br>in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and areas?

  Yes

  No

  N/A

DDGS storage

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Area clear of any rodents sighted?

  Yes

  No

  N/A

• Area clear of any sign of animal, bird or rodent footprints, activity?

  Yes

  No

  N/A

• Walls are free from crack, holes so there is no hiding place or entry points for pests?

  Yes

  No

  N/A

• Overhead lights are free from cracks?

  Yes

  No

  N/A

• Front loader is free from any leakage?

  Yes

  No

  N/A

• Product is clear of any contamination?

  Yes

  No

  N/A

• Roof free of visible leakeage?

  Yes

  No

  N/A

• Area clear of any standing water?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored<br>in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and areas?

  Yes

  No

  N/A

East End

• Facility grounds are well maintained including exterior roads, grass, drain areas, walls and ceilings?

  Yes

  No

  N/A

• Reference: Manufacturing facilities inside and outside are clean

  Yes

  No

  N/A

• Are garbage kept covered? (An open garbage pile is a good breeding ground for insects and rodents)

  Yes

  No

  N/A

• Area clear of rodents droppings?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Floors, walls, ceilings, doors, windows are sealed, closed to prevent entry of rodents?

  Yes

  No

  N/A

• Building exterior is free from sings of rodents?

  Yes

  No

  N/A

• Map with locations of all traps identified?

  Yes

  No

  N/A

• Is the area clear of litter?

  Yes

  No

  N/A

• Area clear of standing water on the ground (which can attracts rodents)?

  Yes

  No

  N/A

• Any unused materials properly resealed to prevent contamination?

  Yes

  No

  N/A

• Are materials stored in safe manner?

  Yes

  No

  N/A

• Brushes and other cleaning equipment are fit for purpose of use?

  Yes

  No

  N/A

• Brushes and other cleaning equipment clearly identified and stored in the the correct place when not in use?

  Yes

  No

  N/A

• Is cleaning equipment color coded to distinguish between uses and<br>areas?

  Yes

  No

  N/A

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• Sign as complete

  Sign