K1 Low Risk GMP - Prep Rooms

• Document No.

• Conducted on

  Date

• Conducted by

K1 low risk - Prep rooms

• Changing rooms

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Gridlap room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Pastry room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Weighing up room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Inner dock

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Tempering room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Dock chiller

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Spice room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Spice room store

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Outer dock

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Fridge trailer

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Freezer trailer 1st section

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Freezer trailer 2nd section

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Fruit room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Fruit chiller

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Vat room

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Dairy chiller

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Blast tunnels

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Production Chiller (back of blast tunnels)

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

• Washroom

  ok

  Minor NC

  Major NC

• Operations

  Media

• Hygiene

  Media

• Fabrication

  Media

• Bag audit- foreign bodies found? Collect foreign bodies throughout audit

  Yes

  No

• Description of what and where it was found

• Include photo

  Media

Compliance

• CCPs being followed ?

  ok

  Minor NC

  Major NC

• Operations

  Media

• PPE correct - worn correctly, no jewellery, limited make up ?

  ok

  Minor NC

  Major NC

• Engineering

  Media

• Operations

  Media

• Hygiene

  Media

• Other

  Media

• Others

  ok

  Minor NC

  Major NC

• Engineering

  Media

• Operations

  Media

• Hygiene

  Media

• Other

  Media

Audit summary

• If <5 minors = Green
  Between 5-11 minors= Amber
  If <6 minors and 1 major= Amber
  If >6 minors and 1 major =Red
  If 2 or More Majors = Red
  If >11 minors = Red

• Minors

• Majors

• Green

  Amber

  Red

• Auditor sign

  Sign

• Operations signature

  Sign