Title Page
-
Gujranwala Food Industries Pvt. Ltd
-
13-Dec-2022
-
Zaid Masood
-
Location
Monthly GMP and Housekeeping Audit Checklist
Receiving / Raw Material Stores
-
Products in receiving are neat and clean
-
No expired Items found in receiving area
-
Appropriate temp is maintained receiving area
-
No signs of pest infestation
-
All products are intact.
-
Appropriate labeling on all products in receiving
-
Employees are wearing proper hygiene clothing, hair nets and beard masks.
-
No jewelry / No watches /No ear plugs
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
Keeping areas free of clutter to enable workers to perform function.
-
No staff personal item found in receiving area
-
Product proper stacking, Tagging & Segregation
-
GRN & Lot No.
-
FIFO implementation
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Bubble Gum Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No staff personal item found in receiving area
-
Grinder and Sieve is calibrated
-
Keeping areas free of clutter to enable workers to perform function.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Candies Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
Keeping areas free of clutter to enable workers to perform function.
-
No staff personal item found in receiving area
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Snacks Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
Keeping areas free of clutter to enable workers to perform function.
-
No staff personal item found in receiving area
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Chew Toffee Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
Keeping areas free of clutter to enable workers to perform function.
-
No staff personal item found in receiving area
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Éclair Toffee Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No staff personal item found in receiving area
-
Keeping areas free of clutter to enable workers to perform function.
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Chocolates Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No staff personal item found in receiving area
-
Keeping areas free of clutter to enable workers to perform function.
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Compressed Candies (Tablets) Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No staff personal item found in receiving area
-
Keeping areas free of clutter to enable workers to perform function.
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Wafers Section
-
Sequence of mixing has been followed
-
Appropriate mixing has been maintained (As per Standard)
-
No signs of pest infestation
-
Employees are wearing proper hygiene clothing, hair nets and beard masks
-
No jewelry / No watches /No ear plugs
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
No staff personal item found in receiving area
-
Keeping areas free of clutter to enable workers to perform function.
-
Sieves and metal detector is calibrated
-
Sieves and metal detectors are properly monitored, and records are available
-
Packing and labeling is maintained as per SOP
-
Proper production and expiry date is available.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Finished Product Storage
-
Appropriate Maintain First Expired First Out (FEFO) rotation is maintained
-
No signs of expiry and spoilage.
-
Finished product temp is as per standard criteria.
-
Products are stored on pallets or shelves and no product is placed directly on floors.
-
Nonconforming products are stored in the Nonconforming area.
-
Employees are wearing proper hygiene clothing ,hair nets and beard masks.
-
No jewelry / No watches /No ear plugs
-
No strong perfumes, body glitters or jewels, false nails or nail polish
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
Keeping areas free of clutter to enable workers to perform function.
-
No staff personal item found in receiving area
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
Personal Hygiene
-
Employees are wearing proper hygiene clothing, hair nets and beard masks.
-
No jewelry / No watches /No ear plugs
-
No strong perfumes, body glitters or jewels, false nails, or nail polish
-
No Gum chewing /No eating /No tobacco
-
No sign of medical problems /cuts/wounds that could contaminate product
-
Keeping areas free of clutter to enable workers to perform function.
-
No staff personal item found in receiving area
Outer Garments / Uniforms
-
Clean outer garments
-
Employee wear protective coverings
-
Hand gloves cleaning / changing
-
Removal of protective garment when employees leave the workstation.
-
Limited Access of un-authorized staff
-
Head coverings will be changed before start of every shift.
Hand Washing Facilities
-
Hand Sanitizers are in working condition
-
Soap is available for washing
-
Tissues Available after hand washing
-
Warm Water 38 C available
-
Employees are washing their hands after use of toilets
-
Hand Washing Log is maintained
-
Hand washing signs are placed properly
-
GMPs signs are placed
Work Areas (Staff changing room, canteen, lunchroom, washroom)
-
Clean and storing equipment between uses
-
Keeping areas free of clutter to enable workers to perform function.
-
Storing tools when not in use.
-
Cleaning of window, doors & exhaust fans.
-
Condition of exhaust fans and their maintenance.
