MDT GMP AUDIT E - Stores and Yard - 2024 UPDATED

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Goods In Office

• Have start up check forms been completed properly? (FLT's etc)

  Compliant

  Non-Compliant

  N/A

• Has the metal integrity form been completed properly?

  Compliant

  Non-Compliant

  N/A

Rest Room and Toilets

• Is the rest room clean and tidy?

  Good

  Fair

  Poor

  N/A

• Is there sufficient soap, hand towels and hand sanitiser available in the rest room?

  Good

  Fair

  Poor

  N/A

Main Warehouse (and items to be returned in entrance)

• Is stored food and packaging protected against the risk of contamination? (no damaged packaging, clean containers, no evidence of pests, no foreign body risks)

  Safe

  At Risk

  N/A

• Are nuts being stored separately?

  Safe

  At Risk

  N/A

• Are items correctly labelled and in-date?

  Compliant

  Non-Compliant

  N/A

• Have spillages been cleaned up properly?

  Good

  Fair

  Poor

  N/A

• Is the area clean, tidy and orderly? (no large bits of wood, work station clean and tidy, no litter, strip curtains in place, bins emptied)

  Good

  Fair

  Poor

  N/A

• Are items awaiting collect/return properly contained and labelled up accordingly?

  Compliant

  Non-Compliant

  N/A

Yard Chiller

• Is stored food properly contained/covered to reduce foreign body risks? (no open/damaged products)

  Safe

  At Risk

  N/A

• Is stored food protected against the risk of contamination/cross contamination? (Clean containers, no nuts, no evidence of pests)

  Safe

  At Risk

  N/A

• Are items correctly labelled and in-date?

  Compliant

  Non-Compliant

  N/A

• Have spillages been cleaned up properly?

  Good

  Fair

  Poor

  N/A

Holding Freezer

• Is stored food properly contained/covered to reduce foreign body risks? (no open/damaged products)

  Safe

  At Risk

  N/A

• Is stored food protected against the risk of contamination/cross contamination? (Clean containers, no evidence of pests)

  Safe

  At Risk

  N/A

• Are items correctly labelled and in-date?

  Compliant

  Non-Compliant

  N/A

• Have spillages been cleaned up properly?

  Good

  Fair

  Poor

  N/A

Loading Bays

• Is the area clean and tidy? (no spillages, bins emptied, door closed, no evidence of pests)

  Good

  Fair

  Poor

  N/A

Chemical Store in Yard

• Is the area clean, tidy and secure?

  Good

  Fair

  Poor

  N/A

Mezzanine Lobby

• Is the area clean and tidy? (no trailing hoses, bin emptied, cleaning equipment off the floor, no spillages)

  Good

  Fair

  Poor

  N/A

• Are containers of chemicals being stored properly? (padlock in place)

  Safe

  At Risk

  N/A

• Is the area protected against any risks of contamination? (doors closed/operating properly, strip curtains in place, no evidence of pests, no foreign object risks)

  Safe

  At Risk

  N/A

Mezzanine Cream Chiller

• Is stored food properly contained/covered to reduce foreign body risks? (no open/damaged products)

  Safe

  At Risk

  N/A

• Is stored food protected against the risk of contamination/cross contamination? (Clean containers, no evidence of pests)

  Safe

  At Risk

  N/A

• Are items correctly labelled and in-date?

  Compliant

  Non-Compliant

  N/A

• Have spillages been cleaned up properly?

  Good

  Fair

  Poor

  N/A

Mezzanine Fragrance Chiller

• Is stored food properly contained/covered to reduce foreign body risks? (no open/damaged products)

  Safe

  At Risk

  N/A

• Is stored food protected against the risk of contamination/cross contamination? (Clean containers, no evidence of pests)

  Safe

  At Risk

  N/A

• Are items correctly labelled and in-date?

  Compliant

  Non-Compliant

  N/A

• Have spillages been cleaned up properly?

  Good

  Fair

  Poor

  N/A

Yard Area (storage units, compactors and food waste areas)

• Is the yard area clean and tidy? (no litter, bait boxes clear of leaves)

  Good

  Fair

  Poor

  N/A

• Are storage containers in good condition? (well maintained, no holes, no leaks, locked etc)

  Good

  Fair

  Poor

  N/A

• Are items stored inside the storage containers protected against the risk of contamination? (no evidence of pests, properly separated and organised)

  Safe

  At Risk

  N/A

• Are the compactors and area around them clean and tidy? (spillages cleaned up, empty buckets not too high, no excess food)

  Good

  Fair

  Poor

  N/A

• Is the area by the food waste shute clean and tidy?

  Compliant

  Non-Compliant

  N/A

• Are bins lids and containers of food waste closed/properly contained?

  Compliant

  Non-Compliant

  N/A

• Are bins clean? (spillages cleaned up on edges)

  Good

  Fair

  Poor

  N/A