House keeping / GMP Audit

• Audit Title:

• Date of Audit :

• Audit Number :

• Auditor :

• Additional Auditors :

• Team members that attended audit:

1609 FRONT OFFICE AREA

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Bathrooms are in good repair, stocked with supplies, and warm to hot water for hand washing.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

1609 Cooler by process room 1

• Cooler temperature is 40 deg. or less

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers are closed and labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Allergen policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Process room 1

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

OTP Dumpster and loading dock area

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Dock doors seals and brushes in good repair. If door is not in use it is secured. No gaps around seals.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Dumpster door closed and secured.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Pest control traps are present and in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Cooler by Maintenance area

• Cooler temperature is 40 deg. or less

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers are closed and labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Allergen policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

OTP Maintenance - shop, parts, storage

• Parts cage secured if no one is present.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• No chemical bottles without labels.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Bathroom are in good repair, stocked with supplies, and warm to hot water for hand washing.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Pest control traps are present and in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

OTP Sanitation cage

• Cage is secured and locked.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No chemical bottles without labels.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Process room 2

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Process room 3

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Process room 4

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Spiral room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Prodo pac and auto prod room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No parts or equipment leaning against walls

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Process room 5

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

OTP Break room

• GMP being followed - No smocks being worn in break room, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

QA lab and R&D area

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No chemical bottles without labels.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Chemicals are stored correctly

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Pack out room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Batching room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Raw ingredient bags / containers are clean, and bags have outer layer pealed away.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Raw ingredient utensils - 1 per ingredient, in good repair, stored correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Wash room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Cleaning utensils stored correctly

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers stored correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Cheese cutting room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Containers labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Raw ingredient bags / containers are clean, and bags have outer layer pealed away.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Raw ingredient utensils - 1 per ingredient, in good repair, stored correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Locker room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Smock racks only has clean smocks hung on them.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Boot storage area clean and organized with boots stored correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Parts storage area clean and organized and door secured.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Pest control traps are present and in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Stick pac room

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

OTP Common areas - walkway, staging area, etc

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Adequate spacing along outer walls - recommended 18"

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Pest control traps are present and in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

PNB Warehouse

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Fork trucks are in good repair and clean

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Adequate spacing along outer walls - recommended 18"

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hold area organized, if allergens are present, allergen policy is being followed, all hold items labeled correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Allergen policy being followed.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Pest control traps are present and in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

Tiromat area

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Hand wash and or hand sanitizer stations work correctly - hand wash stations must have warm to hot water and trash cans.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Container color code policy being followed correctly.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No loose nuts or bolts laying around in area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Over head fixtures and pipes are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments:

PNB Sanitation cage

• Cage is secured and locked.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• GMP being followed - hand washing, hair nets, smocks, PPE, etc as required for this work area.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Common areas are clean and organized.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No chemical bottles without labels.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Sprinklers are in good repair.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• No signs of pest or rodent activity.

  Pass

  Fail

  N/A

• If fail provided detailed information of non-conformance:

• Add media

  Media

• Additional findings or comments: