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K2 High Care GMP Copy
K2 High Care GMP Copy
Nicky Avery

K2 High Care GMP Copy

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Free K2 High Care GMP Copy Checklist

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Information

  • Document No.

  • Conducted on

  • Conducted by

K2 high care

  • Changing room

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • BOM room

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Washroom

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Sanitiser tunnel room

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Cheese cake decorating area

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Acadian Oven area

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Mini vats

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • High care trepko

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • kliklok

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Fisher mathews

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blue belt line

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Ovens

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast chill 1

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast chill 2

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast chill 3

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast Chill 4

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Blast chill 5

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Spirals

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

  • Mezzanine

  • Engineering

  • Operations

  • Hygiene

  • Other

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

  • Description of what and where it was found

  • Include photo

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

K2 High Care GMP Copy
Nicky Avery

K2 High Care GMP Copy

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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