Hope's Cookies GMP Audit

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Pest Control - Are all traps in proper location?

Pest Control - Evidence of pest Activity?

Infrastructure - Are walls, floors and ceiling in good condition?

Housekeeping - Are floors and walls well kept clean and free of debris, dust or food?

Pallet inspection - Pallets are functional and pose no threat to product or personnel?

Hygiene - All personnel within this location are wearing appropriate PPE and following all safety rules?

Forklift Condition - All forklift inspection documentation filled out properly and safe for operations?

Gluten Free - Gluten section is well maintained, bags closed and properly stored?

Allergen Section - Allergen section sufficiently separated from all other ingredients and product is closed and stored properly?

Product Condition - All product sufficiently covered from debris and pests entry? All bagged product sealed and labeled?

Hand Wash Sink - Soap and paper towel available and hot water works?

Pest Control - Evidence of pest Activity?

Hygiene - All personnel within this location are wearing appropriate PPE and following all safety rules?

Housekeeping - Are floors and walls well kept clean and free of debris, dust or food?

Pallet inspection - Pallets are functional and pose no threat to product or personnel?

Pest Control - Are all traps in proper location?

Infrastructure - Are walls, floors and ceiling in good condition?

Handling/Storage - Material, equipment, tables and scales are clean and free of debris and trash?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Plastic Door Separation Flaps in good condition, clean and operable?

Hose up off the floor?

Alcohol wipes accessible for Team?

Pre-weigh utensils are in good condition (no cracks or chips) clean and in proper location?

All product not in use is sealed and stored up off the floor?

Gloves are accessible for Team members?

Hand Wash Sink - Soap and paper towel available and hot water works?

Pest Control - Evidence of pest Activity?

Hygiene - All personnel within this location are wearing appropriate PPE and following all safety rules?

Housekeeping - Are floors and walls well kept clean and free of debris, dust or food?

Pallet inspection - Pallets are functional and pose no threat to product or personnel?

Pest Control - Are all traps in proper location?

Infrastructure - Are walls, floors and ceiling in good condition?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Temporary Repairs - No temporary repairs?

Handling/Storage - Material, equipment, tables and scales are clean and free of debris and trash?

Plastic Door Separation Flaps in good condition, clean and operable?

Hose up off the floor?

Gloves are accessible for Team members?

Hand Wash Sink - Soap and paper towel available and hot water works?

Pest Control - Evidence of pest Activity?

Hygiene - All personnel within this location are wearing appropriate PPE and following all safety rules?

Housekeeping - Are floors and walls well kept clean and free of debris, dust or food?

Pallet inspection - Pallets are functional and pose no threat to product or personnel?

Pest Control - Are all traps in proper location?

Infrastructure - Are walls, floors and ceiling in good condition?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Temporary Repairs - No temporary repairs?

Handling/Storage - Material, equipment, tables and scales are clean and free of debris and trash?

Plastic Door Separation Flaps in good condition, clean and operable?

Hose up off the floor?

Gloves are accessible for Team members?

Hand Wash Sink - Soap and paper towel available and hot water works?

Pest Control - Evidence of pest Activity?

Hygiene - All personnel within this location are wearing appropriate PPE and following all safety rules?

Housekeeping - Are floors and walls well kept clean and free of debris, dust or food?

Pallet inspection - Pallets are functional and pose no threat to product or personnel?

Pest Control - Are all traps in proper location?

Infrastructure - Are walls, floors and ceiling in good condition?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Temporary Repairs - No temporary repairs?

Handling/Storage - Material, equipment, tables and scales are clean and free of debris and trash?

Plastic Door Separation Flaps in good condition, clean and operable?

Hose up off the floor?

Gloves are accessible for Team members?

Infrastructure - Are walls, floors and ceiling in good condition?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Pest Control - Evidence of pest Activity?

Housekeeping - Shop is free from clutter, spills or trip hazards?

Chemical cage locked?

All tools stored up off the ground and in proper location?

No paint cans outside of proper location?

All cleaning supply appears in good condition, no stagnate water in buckets?

All visible bottles and barrels with content contain correct chemical label?

Any equipment stored in sanitizer, sanitizer appears clean and soil free?

Infrastructure - Are walls, floors and ceiling in good condition?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Pest Control - Evidence of pest Activity?

Hygiene - All personnel within this location are wearing appropriate PPE and following all safety rules?

Housekeeping - Shop is free from clutter, spills or trip hazards?

Food Grade Cabinet contains only food grade material?

Non-Food Grade cabinet is locked?

SDS binders present and up to date?

First Aid kit locked?

Sticky mat at entrance is fresh and sticky?

Housekeeping - Shop is free from clutter, spills or trip hazards?

Locker Rooms free of food/drink, uniforms stored properly and overall appearance acceptable?

Glass - Overhead lights in working order? No damage to bulbs or light fixture?

Building exterior and parking lot free of trash and unnecessary debris?

Exterior bait boxes secured to ground?

Employee entrance area clean, door closed and locked from the outside?

All exterior doors locked from the outside?