GMP Weekly Audit MDC

Floors clean and free from spillage or debris

All bins positioned correctly and not over flowing with rubbish

GKN's are stored neatly and not blocking restricted areas?

All walkways and fire exits are clear of obstruction

Glass bin is in order, clean and tidy

Allergen bin is in order, clean and tidy

All HB inputs are clean and tidy with no obstructions

All shrink wrap (hand and machine) stored neat and tidy

Hygiene stations stocked correctly

Line operator stations locked

Consumanles cabinets neat, tidy and free of waste

All tools located in tool stations

Any film not in use if covered and free from contamination

All incoming layaside pallets located neatly

All finshed goods pallets located neatly

Hygiene stations stocked correctly

Damages area neat and tidy with no spillages

Operation Mezz office neat and tidy?

Canteen neat and tidy with no open food left out

All glass windows intacts with no cracks

External Mezz area clean and tidy

All machine / line plastics intact with no cracks

Mezz fabrication intact

Mezz floor covering intact