Inwards Goods, Dry Goods and Anathoth Warehouse GMP and G&HP Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Have all actions been completed from previous audits?

  Yes

  No

• What actions remain open?

• What is required to get these actions closed?

• Have there been any major CAPEX projects completed since last audit?

  Yes

  No

• Describe in detail what has been done?

INWARDS GOODS AUDIT:

• Is the Inwards Goods area clean and tidy?

  Yes

  No

• What improvements are required?

• Has the cleaning schedule been completed, is it up to date?

  Yes

  No

• Are all cartons closed / sealed?

  Yes

  No

• What action did you take?

• Is the quarantine area in good tidy condition

  Yes

  No

• What action is required?

  Yes

  No

• Is there any evidence of pest activity?

  Yes

  No

• What action is required?

• Is everything stored in the correct place?

  Yes

  No

• What action is required?

• Is there any damage to equipment or facilities observed?

  Yes

  No

• What action did you take?

• Complete a black bag audit and record all foreign matter / loose item findings

DRY GOODS WAREHOUSE AUDIT:

• Is the Dry Goods area clean and tidy?

  Yes

  No

• What improvements are required?

• Has the cleaning schedule been completed and is it up to date?

  Yes

  No

• Are all containers / bags sealed?

  Yes

  No

• What action did you take?

• Are all allergens stored and labelled correctly?

  Yes

  No

• What action did you take?

• Is there any evidence of pest activity?

  Yes

  No

• What have you observed and what action did you take?

• Is there any evidence of unlabelled goods or goods past their best before date?

  Yes

  No

• What action did you take?

• Complete a black bag audit and record all foreign matter / loose item findings?

ANATHOTH WAREHOUSE AUDIT:

• Is the warehouse clean and tidy?

  Yes

  No

• What action is required?

• Is the cleaning schedule completed and up to date?

  Yes

  No

• Why not?

• Is there any evidence of pest activity?

  Yes

  No

• What have you observed and what action is required?

• Is there any evidence of damage to equipment or facilities?

  Yes

  No

• What action did you take?

• Complete a black bag audit and record all foreign matter / loose item findings?

Record any further notes:

• undefined

Provide evidence in the form of photos as required:

• Add media

  Media

Signature:

• Add signature

  Sign