Title Page
-
Site conducted
-
Facility Area
-
Conducted on
-
Prepared by
Inspection Area
Housekeeping/GMP:
-
No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks
-
There is no standing piles of product or other debris on floors/equipment throughout the department
-
All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly
-
All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity
-
There is no standing water in the area, which prevents any odor, insect or microbial activity
-
Walls, ceilings, piping, etc. are clean and free of debris or mold
-
All chemicals/lubricants are labeled and stored properly in (locked) cabinets
-
No evidence of oil or grease leaking into product zones
-
All employees are using/or have proper PPE on in the area
Tools/Secondary Storage:
-
Noncontact product and product contact tools/parts are clean, color coded(if applicable) and properly stored
-
Secondary storage containers (buckets included) are clean and labeled for what they are being used for
-
Storage cabinets/ lockers are clean, orderly and not cluttered with items that do not belong; locked when required
-
All lids, access points are capped/closed/secure/locked as needed
-
Maintenance/Contractors have cleaned up tools, nuts, washers, bolts, welding leads, etc. after working on equipment
Pest Control:
-
Exterior of building is free from debris, trash and foliage
-
Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant
-
Vents have proper guarding to prevent pests from entering the building
-
Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
-
There is no clutter in the area that could potentially become a pest harborage area
-
No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings
Building Structure:
-
The lighting is in good repair and adequate throughout the department
-
The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
-
The department is free of peeling paint in all areas
-
All doors and windows are in good repair/screened and are able to close
-
No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated
