Janesville GMP Audit / Food Safety Inspections Area 1

• Main Cafeteria, Main Men's & Women's, First Aid Room, Clean Room, Pea Receiving, Pea Bin and Picking Tables

• Conducted on

  Date

• Prepared by

• All lunch boxes and food stored properly?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Microwaves clean and in working order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• All fridges are clean and in working order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are tables, chairs, floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is lighting adequate, properly maintained, and protected against breakage?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are waste or recycling bins overflowing?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there any evidence of pests in the area?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Locker area clean and all items stored properly?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is lighting adequate, properly maintained, and protected against breakage?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are there temporary repairs present?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all sinks, toilets, paper towel and soap dispensers in working order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Locker area clean and all items stored properly?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is lighting adequate, properly maintained, and protected against breakage?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are there temporary repairs present?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all sinks, toilets, paper towel and soap dispensers in working order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are equipment, floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is lighting adequate, properly maintained, and protected against breakage?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is lighting adequate, properly maintained, and protected against breakage?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all sinks working in order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all soap dispensers in working order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all hand dryers in working order?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are doors properly sealed and closer working?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all lights in area working, clean and in good repair?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are equipment, floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Does condensate drip into exposed product zones?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are chemicals controlled with no unauthorized accesses?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there evidence of excessive grease on equipment?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are unsecured tools or parts left out?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are repairs being done in a safe manner?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are there temporary repairs present?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there excessive product on the floor? Is this a result of some equipment failure or design error?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there any evidence of pests in the area?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are doors properly sealed and closer working?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are all lights in area working, clean and in good repair?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are equipment, floors, walls, and ceilings kept clean and properly maintained?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is lighting adequate, properly maintained, and protected against breakage?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Does condensate drip into exposed product zones?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are chemicals controlled with no unauthorized accesses?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there evidence of excessive grease on equipment?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are unsecured tools or parts left out?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are repairs being done in a safe manner?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are there temporary repairs present?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there excessive product on the floor? Is this a result of some equipment failure or design error?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is there any evidence of pests in the area?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Other issue in area?

  Yes

  No

  N/A

• Location and explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

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• Are all of the employee's PPE in place and are they used correctly?

  Compliant

  Non-Compliant

  N/A

• Is there evidence of food in the production areas?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Is clothing appropriate for the job being performed?

  Compliant

  Non-Compliant

  N/A

• Are designated eating and smoking areas posted as such?

  Compliant

  Non-Compliant

  N/A

• Would you like to attach a picture?

  Yes

  No

  N/A

• Are personal hygiene standards enforced? Are signs posted?

  Compliant

  Non-Compliant

  N/A

• Are hair restraints/beard nets worn and in accordance with company policy?

  Compliant

  Non-Compliant

  N/A

• Are all jewelry, nail polish, and watches prohibited?

  Compliant

  Non-Compliant

  N/A

• Are items found in shirt pockets?

  Compliant

  Non-Compliant

  N/A

• Any other personal practices that need to be addressed?

  Yes

  No

  N/A

• Explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Any other personal practices that need to be addressed?

  Yes

  No

  N/A

• Explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Any other personal practices that need to be addressed?

  Yes

  No

  N/A

• Explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A

• Any other personal practices that need to be addressed?

  Yes

  No

  N/A

• Explanation of issue

• Would you like to attach a picture?

  Yes

  No

  N/A