QC 326 GMP Audit Checklist
QC326 GMP Monthly Audit Checlklist
Date
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Date of the Audit
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Month
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
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Year
Batching
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1. GMP Practices
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2. Raw Materials Storage Conditions
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3. Colour Coded Utensils Condition
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4. Equipment Cleanliness
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5. Scales Calibrated and in Good Condition
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6. Walls Condition
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7. Ceiling Condition
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8. Door Condition
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9. Floor Condition
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10. Pallet Condition
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11. Is the area clean and clear of any unessential items?
-
12. Are lights covered and in good condition?
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13. No objectionable or odd odours percieved
-
14. Pest Control traps condition
-
15. Tape not present or used as temporary repair
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16. Rework containers condition and properly identified
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17. No open containers (bags, cartons, pails, etc)
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18. Vacuum cleaner Condition
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19. No evidence of broken glass and/or hard plastic on equipment
-
20. Control Forms Completed and Signed Off
Batching Corrective Actions
-
Batching CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Blending
Blending Room No. 1 - White Products
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21. GMP Practices
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22. Coloured Coded Utensils Condition
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23. Equipment Cleanliness
-
24. Walls Condition
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25. Ceiling Condition
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26. Door Condition
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27. Floor Condition
-
28. Top Mezzanine Condition
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29. Is the area clear of any unessential items?
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30. No objectionable or odd odours percieved
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31. Vacuum cleaner Condition
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32. Tape not present or used as a temporary repair
-
33. BIN condition
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34. Desk condition
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35. No evidence of broken glass and/or hard plastic on equipment
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36. QC253 Operator Production ID Sheet complete and signed off
-
37. QC313 inspection of Sieve complete with verification sign off
Blending Room No. 2 - Special Products
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38. GMP Practices
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39. Coloured Coded Utensils Condition
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40. Equipment Cleanliness
-
41. Walls Condition
-
42. Ceiling Condition
-
43. Door Condition
-
44. Floor Condition
-
45. Top Mezzanine Condition
-
46. Is the area clear of any unessential items?
-
47. No objectionable or odd odours percieved
-
48. Vacuum cleaner Condition
-
49. Tape not present or used as a temporary repair
-
50. BIN condition
-
51. Desk condition
-
52. No evidence of broken glass and/or hard plastic on equipment
-
53. QC253 Operator Production ID Sheet complete and signed off
-
54. QC313 inspection of Sieve complete with verification sign off
Blending Room No. 3 - Dark Products
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55. GMP Practices
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56. Coloured Coded Utensils Condition
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57. Equipment Cleanliness
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58. Walls Condition
-
59. Ceiling Condition
-
60. Door Condition
-
61. Floor Condition
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62. Top Mezzanine Condition
-
63. Is the area clear of any unessential items?
-
64. No objectionable or odd odours perceived
-
65.Vacuum cleaner Condition
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66. Tape not present or used as a temporary repair
-
67. BIN condition
-
68. Desk condition
-
69. No evidence of broken glass and/or hard plastic on equipment
-
70. QC253 Operator Production ID Sheet complete and signed off
-
71. QC313 inspection of Sieve complete with verification sign off
-
72. QC321 McDonalds Batch Register complete with verification sign off
Blending Corrective Actions
-
Blending CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Packing
Packing Room No. 1 - Fawema
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73. GMP Practices
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74. Colour Coded Utensils Condition
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75. Equipment Cleanliness
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76. Walls condition
-
77. Ceiling condition
-
78. Floor condition
-
79. Door condition
-
80. Is the area clear of any unessential items?
-
81. Are the lights covered and in good condition?
-
82. No objectionable or odd odours perceived?
-
83. Tools clean and located at designated areas
-
84. Tape not present or used as temporary repair
-
85. BIN condition
-
86. Desk condition
-
87. Control forms complete and signed off
-
88. Vacuum cleaner condition
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89. No evidence of broken glass and/or hard plastic on equipment
Packing Room No. 2 - Canning
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90. GMP Practices
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91. Colour Coded Utensils Condition
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92. Equipment Cleanliness
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93. Walls condition
-
94. Ceiling condition
-
95. Floor condition
-
96. Door condition
-
97. Is the area clear of any unessential items?
-
98. Are the lights covered and in good condition?
-
99. No objectionable or odd odours perceived?
-
100. Tools clean and located at designated areas
-
101. Tape not present or used as temporary repair
-
102. BIN condition
-
103. Desk condition
-
104. Control forms complete and signed off
-
105. Vacuum cleaner condition
-
106. No evidence of broken glass and/or hard plastic on equipment
Packing Room No. 3 - FR-2
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107. GMP Practices
-
108. Colour Coded Utensils Condition
-
109. Equipment Cleanliness
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110. Walls condition
-
111. Ceiling condition
-
112. Floor condition
-
113. Door condition
-
114. Is the area clear of any unessential items?
-
115. Are the lights covered and in good condition?
-
116. No objectionable or odd odours perceived?
-
117. Tools clean and located at designated areas
-
118. Tape not present or used as temporary repair
-
119. BIN condition
-
120. Desk condition
-
121. Control forms complete and signed off
-
122. Vacuum cleaner condition
-
123. No evidence of broken glass and/or hard plastic on equipment
Packing Room No. 4 - Manual
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124. GMP Practices
-
125. Colour Coded Utensils Condition
-
126. Equipment Cleanliness
-
127. Walls condition
-
128. Ceiling condition
-
129. Floor condition
-
130. Door condition
-
131. Is the area clear of any unessential items?
-
132. Are the lights covered and in good condition?
-
133. No objectionable or odd odours perceived?
-
134. Tools clean and located at designated areas
-
135. Tape not present or used as temporary repair
-
136. BIN condition
-
137. Desk condition
-
138. Control forms complete and signed off
-
139. Vacuum cleaner condition
-
140. No evidence of broken glass and/or hard plastic on equipment
Packing Room No. 5 - Manual
-
141. GMP Practices
-
142. Colour Coded Utensils Condition
-
143. Equipment Cleanliness
-
144. Walls condition
-
145. Ceiling condition
-
146. Floor condition
-
147. Door condition
-
148. Is the area clear of any unessential items?
-
149. Are the lights covered and in good condition?
-
150. No objectionable or odd odours perceived?
-
151. Tools clean and located at designated areas
-
152. Tape not present or used as temporary repair
-
153. BIN condition
-
154. Desk condition
-
155. Control forms complete and signed off
-
156. Vacuum cleaner condition
-
157. No evidence of broken glass and/or hard plastic on equipment
Packing Room No. 6 - Manual
-
158. GMP Practices
-
159. Colour Coded Utensils Condition
-
160. Equipment Cleanliness
-
161. Walls condition
-
162. Ceiling condition
-
163. Floor condition
-
164. Door condition
-
165. Is the area clear of any unessential items?
-
166. Are the lights covered and in good condition?
-
167. No objectionable or odd odours perceived?
-
168. Tools clean and located at designated areas
-
169. Tape not present or used as temporary repair
-
170. BIN condition
-
171. Desk condition
-
172. Control forms complete and signed off
-
173. Vacuum cleaner condition
-
174. No evidence of broken glass and/or hard plastic on equipment
Packing Corrective Actions
-
Packing CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Packing Area
Packing Area
-
175. GMP Practices
-
176. Colour Coded Utensils Condition
-
177. Goods Storage condition
-
178. Walls condition
-
179. Ceiling condition
-
180. Floor condition
-
181. Door condition
-
182. Pallet Racking condition
-
183. Pallets condition
-
184. Quarantine area condition
-
185. Product in Quarantine is properly identified
-
186. Is the area clear of any unessential items?
-
187. Are the lights covered and in good condition?
-
188. No objectionable or odd odours perceived
-
189. Tape not present or used as temporary repair
-
190. Waste area condition
-
191. Control forms complete and signed off
-
192. No evidence of broken glass and/or hard plastic on equipment
Packing Area Corrective Actions
-
Packing CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Wet & Dry Room
Wet Room
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193. GMP Practices
-
194. Cleaning tools conditions
-
195. Cleaning tools storage conditions
-
196. Area conditions
-
197. Walls conditions
-
198. Ceiling conditions
-
199. Doors conditions
-
200. Floor conditions
-
201. No objectionable or odd odours perceived
-
202. Is the area clear of any unessential items?
-
203. Are the lights covered and in good condition?
-
204. No evidence of broken glass and/or hard plastic on equipment
Dry Room
-
205. GMP Practices
-
206. Cleaning tools conditions
-
207. Cleaning tools storage conditions
-
208. Equipment conditions
-
209. Walls conditions
-
210. Ceiling conditions
-
211. Doors conditions
-
212. Floor conditions
-
213. No objectionable or odd odours perceived
-
214. Is the area clear of any unessential items?
-
215. Are the lights covered and in good condition?
-
216. No evidence of broken glass and/or hard plastic on equipment
Wet & Dry Rooms Corrective Actions
-
Wet & Dry Room CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Maintenance
Maintenance
-
217. GMP Practices
-
218. Area condition
-
219. Walls condition
-
220. Ceiling condition
-
221. Doors condition
-
222. Tools kept on designated areas
-
223. Food Grade oils properly stored and identified
-
224. Are the lights covered and in good condition?
-
225. No evidence of broken glass and/or hard plastic on equipment
Maintenance Corrective Actions
-
Maintenance CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Compresor Area
Compressor Area
-
226. GMP Practices
-
227. Walls condition
-
228. Ceiling condition
-
229. Floors condition
-
230. Doors condition
-
231. Stairs condition
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232. Pipework condition
-
233. Compressors condition
-
234. Filters racking condition
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235. Pest Control traps condition
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236. Is the area clear of any unessential items?
-
237. Are the lights covered and in good condition?
-
238. No evidence of broken glass and/or hard plastic on equipment
Compressor Corrective Actions
-
Compressor Area CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Warehouse
Warehouse
-
239. GMP Practices
-
240. Goods storage conditions
-
241. Walls conditions
-
242. Ceiling conditions
-
243. Doors conditions
-
244. Floors conditions
-
245. Pallets conditions
-
246. Is the area clear of any unessential items?
-
247. Are the lights covered and in good condition?
-
248. Forklifts conditions
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249. Pest Control traps
-
250. No open containers (bags, cartons, pails, etc)
-
251. Allergen Control
-
252. Desk condition
-
253. QC101 Goods Delivery Register complete and signed off
-
254. QC103 Finish Product Dispatch Check complete and signed off
-
255. No evidence of broken glass and/or hard plastic on equipment
Warehouse Corrective Action
-
Warehouse CAR assigned to
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Enter any corrective actions that will be undertaken
Exterior & Parking
Exterior and Parking Areas
-
256. GMP Practices
-
257. Building Exterior
-
258. Floors Conditions
-
259. Waste Area Conditions
-
259. Green Areas Conditions
-
260. Is the area clear of any unessential items?
-
261. Pest Control traps
-
262. Security Conditions
-
263. Smoking Area Conditions
-
264. Warehouse Dispatch Area Conditions
-
265. Are the lights covered and in good condition?
External and Parking Area Corrective Action
-
External and Parking Areas CAR assigned to
-
Enter any corrective actions that will be undertaken
Audit Summary
Audit Summary
-
Comments
-
Due Date
-
Completed by
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Verified by
- Charik Urencio
- Louise Norman
- Sylvia Parker-Bull
- Steve Blair
- Susie
- Erianna
- Carlos
- Hulya
- Praveen Kasturi
- Boris Mircovic
- Not Applicable
-
Date Completed
