Nicky Avery

K2 High Care GMP

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Information

Document No.
Conducted on
Conducted by

K2 high care

Changing room
Engineering
Operations
Hygiene
Other
BOM room
Engineering
Operations
Hygiene
Other
Washroom
Engineering
Operations
Hygiene
Other
Engineers workshop
Engineering
Operations
Hygiene
Other
Sanitiser tunnel room
Engineering
Operations
Hygiene
Other
High care trepko
Engineering
Operations
Hygiene
Other
klic lock
Engineering
Operations
Hygiene
Other
Fisher mathews
Engineering
Operations
Hygiene
Other
Blue belt line
Engineering
Operations
Hygiene
Other
Ovens
Engineering
Operations
Hygiene
Other
Spirals
Engineering
Operations
Hygiene
Other
Mesanine
Engineering
Operations
Hygiene
Other

Compliance

CCPs being followed ?
Operations
PPE correct - worn correctly, no jewellery, limited make up ?
Engineering
Operations
Hygiene
Other
Other
Engineering
Operations
Hygiene
Other

Audit summary

Audit Summary
Auditor sign
Operations signature

Nicky Avery

K2 High Care GMP

Use this Template

Print as PDF

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