Audit
Correct hygiene procedures being followed- no jewellery, uniform correct, hair covered.
Product handling/surfaces
Cleaning equipment -stored correctly, correct color, good condition.
Chemical control, food grade chemicals, stored correctly, labelled correctly
Waste control - bins closed, no loose rubbish
Metal detectable pens/markers etc.
Knifes - approved knives and scissors only in the area.
Hygiene of control room & red line areas
No leaks
No foreign materials or unnecessary items in the area
Everything in its place. Eg tools returned, shadow boards complete.
General repair of the area. Eg cracks, holes, flaking paint, rust marks, broken glass etc.
General hygiene/cleanliness of the area
Absence of pests - number of insects/pests found in the area.
No pest access points (ie holes in walls, door jams.)
Condition of pest control devices acceptable
Number of extraneous matter items found in the area.
Types of items found
Plastic
Paper/Cardboard
Metal
Wood
Other
Have items from previous GMP been corrected/actioned?
>80 Excellent
70-79 Satisfactory (but room for improvement)
60-69 Unsatisfactory- corrective action required
<59 Unsuitable for production of MG products- immediate corrective action and AR submission required.
