Kendal GMP Checklist - duplicate

• Audit Title

• Area Visited

• Select date

  Date

• Manager

• Auditor

• Area For Improvement

• Detail IN number, responsibility for action with date for completion

• Good Practices

• Comments

• Verified By ( systems Auditor Only)

Q-RMP Standard 2.07 BRC 4.13 Pest Control

• Are all electric fly killers operational?

  Yes

  No

  N/A

• Are all bait boxes attached?

  Yes

  No

  N/A

• Are loading bay and Sara doors closed?

  Yes

  No

  N/A

• Have there been any issues of pest activity?

  Yes

  No

  N/A

Q-RMP Standard 2.08 BRC 7.2 Personal Hygiene

• Adherence- Staff seen using Byosan during the audit?

  Yes

  No

  N/A

• What is the frequency for reapplication of Byosan when in production?

  Yes

  No

  N/A

• Are all Byosan dispensers operational and sufficiently stocked?

  Yes

  No

  N/A

• Are only food detectable plasters in use?

  Yes

  No

  N/A

• Are staff using clean masks and single use gloves if required?

  Yes

  No

  N/A

Q-RMP Standard 2.10 BRC 4.4 Building and Fabric Maintenance

• Walls Fabrication - Good state of repair <br>Clean?<br>Flaking paint?

  Yes

  No

  N/A

• Floor fabrication - Good state of repair, clean and tidy?<br><br>

  Yes

  No

  N/A

• Ceilings/Overheads fabrication? - Good state of repair

  Yes

  No

  N/A

• Windows protected from breakage?

  Yes

  No

  N/A

• Door fabrication- Good state of repair?<br>Doors shut and no splinters?

  Yes

  No

  N/A

• Lighting adequate?<br>Bulb and strip lights protected?

  Yes

  No

  N/A

• Are Ventilation and Extract adequate?<br>Are they Working? Are they checked? How frequently?<br>

  Yes

  No

  N/A

Q-RMP Standard2.11 BRC 4.11 GMP

• Are GMP checks for all staff carried out monthly?

  Yes

  No

  N/A

• Are equip nets and tools stored and locked?

  Yes

  No

  N/A

• Are all idle equipment stored correctly (e.g. Off the floor/on racking) to discourage pest activity?

  Yes

  No

  N/A

• Are waste receptacles in the area not over flowing?

  Yes

  No

  N/A

• Check cupboards, lockers and drawers to ensure no clutter. Only production required items to be kept in the area in clean condition.

  Yes

  No

  N/A

Q-RMP Standard 2.12 BRC 4.9.3 Glass, Ceramic and Plastic

• Glass and Brittle Plastic checks carried out to frequency: Critical - Weekly / Daily checks, Non Critical - Monthly

  Yes

  No

  N/A

Q-RMP Standard 2.13 BRC 6.3 Calibration

• Are all measuring equipment for weights calibrated? Balances, 10 station etc.

  Yes

  No

  N/A

• Is ph solution used for calibration in date?

  Yes

  No

  N/A

Q-RMP Standard 2.14 BRC 4.10 In Line Product Protection

• What foreign body detection is in place? X-rays, Sieves, Filters, Metal detectors

  Yes

  No

  N/A

• Frequency for checks and sign off?

  Yes

  No

  N/A

• Are stored sieves covered, recorded cleaned, signed and dated?

  Yes

  No

  N/A

• Do all test pieces have clear ID? Are Sieve clearly labelled?

  Yes

  No

  N/A

• Are all made test piece packs clearly labelled - Not for sale?

  Yes

  No

  N/A

• Does the label on the barcode test pack obscure the barcode?

  Yes

  No

  N/A

Q- RMP Standard 2.16 BRC 5.2 Material Segregation

• What methods are used to prevent cross contamination including ALLERGENS?<br>Labelling and Storage

  Yes

  No

  N/A

• Are materials stored on separate pallets?

  Yes

  No

  N/A

• How is line clearance signed off? Any issues?

  Yes

  No

  N/A

• Are all materials returned to warehouse after use?

  Yes

  No

  N/A

Q-RMP Standard 2.22 BRC 4.11 Cleaning

• What type of cleaning takes place Dry / Wet

  Yes

  No

  N/A

• Is there excess powder present on the floor, shelving or on bins, pallets or material in use?

  Yes

  No

  N/A

• Is cleaning equipment stored in a hygienic manner to avoid contamination?

  Yes

  No

  N/A

• Are cleaning hoses stored correctly? (Nozzle not touching the floor)

  Yes

  No

  N/A

• Are cleaning chemicals stored correctly?

  Yes

  No

  N/A

• What is frequency for cleaning? Detail evidence and sign off.

  Yes

  No

  N/A

• Any leaks or standing water?

  Yes

  No

  N/A

• Any excess powder on the floor or work surface?

  Yes

  No

  N/A

• Shadow boards in use, are tools in good condition?

  Yes

  No

  N/A

Other Comments

• Other coments

  Yes

  No

  N/A