MDT GMP Low Risk AUDIT D - PM Shift - 2024 April Revision

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Team & Procedures

• Are there flagged items in the area not considered in this audit?

  Yes

  No

  N/A

• Is everyone following dress code procedures?

  Good

  Fair

  Poor

  N/A

• Is everyone wearing hairnets, beard covers properly?

  Good

  Fair

  Poor

  N/A

• People on the line are wearing gloves, sleaves, aprons etc?

  Good

  Fair

  Poor

  N/A

• Are tables and surrounding Area next to the lines tidy, clean and free of risk of FB?

  Compliant

  Non-Compliant

  N/A

Metal Integrity

• Have knife sheets been properly completed? (debox and packing)

  Compliant

  Non-Compliant

  N/A

• Are knives being stored in the correct places, clean and accounted for?

  Good

  Fair

  Poor

  N/A

Document Compliance

• Are documents correctly filled up?

  Compliant

  Non-Compliant

  N/A

• Do the documents all have approval signature?

  Compliant

  Non-Compliant

  N/A

• Are the documents without scribbles and Legible?

  Good

  Fair

  Poor

  N/A

Debox

• Are allergens and none allergens separated?

  Yes

  No

  N/A

• Are the returned product in stage 1 covered, sealed, area clean and tidy?

  Compliant

  Non-Compliant

  N/A

• Is stored food properly contained/covered to reduce foreign object risks?

  Safe

  At Risk

  N/A

• Are nuts being stored separately?

  Safe

  At Risk

  N/A

• Is packaging protected against the risk of contamination/cross contamination? (no damaged packaging, clean containers/lids, uncovered packaging)

  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

Oven 5

• Are items correctly labelled?

  Compliant

  Non-Compliant

  N/A

• Are materials protected against the risk of contamination/cross contamination? (no foreign object risks, storage of PPE)

  Safe

  At Risk

  N/A

• Have spillages been cleaned up properly?

  Good

  Fair

  Poor

  N/A

Pudding Chiller

• Is stored food properly contained/covered to reduce foreign object risks?

  Safe

  At Risk

  N/A

• Are correct coloured containers used? (boxes, lids and wheels)

  Safe

  At Risk

  N/A

• Is stored food protected against the risk of contamination/cross contamination? (Clean containers, separation of coloured container)

  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

LR Packing Line 1

• Is the metal detector and lockers locked off, no keys left unattended?

  Yes

  No

  N/A

• Is stored food properly contained/covered to reduce foreign object risks?

  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 correct photo standard displayed?

  Compliant

  Non-Compliant

  N/A

• Are the products being packed to the correct standard?

  Good

  Fair

  Poor

  N/A

LR Packing Line 2

• Is the metal detector and lockers locked off, no keys left unattended?

  Yes

  No

  N/A

• Is stored food properly contained/covered to reduce foreign object risks?

  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 correct photo standard displayed?

  Compliant

  Non-Compliant

  N/A

• Are the products being packed to the correct standard?

  Good

  Fair

  Poor

  N/A

LR Packing Line 3

• Is the metal detector and lockers locked off, no keys left unattended?

  Yes

  No

  N/A

• Is stored food properly contained/covered to reduce foreign object risks?

  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 correct photo standard displayed?

  Compliant

  Non-Compliant

  N/A

• Are the products being packed to the correct standard?

  Good

  Fair

  Poor

  N/A

Male Changing Room

• Is the area clean and tidy?

  Good

  Fair

  Poor

  N/A

• Are shoes and wellies being stored correctly? ( not left on the floor/shoes not left dirty).

  Good

  Fair

  Poor

  N/A

• Are white coats being stored correctly? (hung up, not stored with outdoor clothes, no hairnets left on top of coats).

  Yes

  No

  N/A

Female Changing Room

• Is the area clean and tidy?

  Good

  Fair

  Poor

  N/A

• Are shoes and wellies being stored correctly? ( not left on the floor/shoes not left dirty).

  Good

  Fair

  Poor

  N/A

• Are white coats being stored correctly? (hung up, not stored with outdoor clothes, no hairnets left on top of coats).

  Yes

  No

  N/A