Dock, Main Freezer, Coolers #1 & #2

  • Employee Appearance

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Employees following hand washing procedures

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No open sores or infected wounds

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Facial hair is covered with a beard net and hair coverings are worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No stocking caps, beanies, bandanas, hoods, head bands or decorative hair pieces are worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Hands and fingernails clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No fingernail polish, fake nails or eyelashes

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No jewelry

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No tobacco, food, drinks or gum

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Clothing is clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No articles are observed that could fall into products

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Gloves are intact and in sanitary condition

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No unsanitary practices

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No glass in plant

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Appropriate colored frocks worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Boot dips and foot foamers are used

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Product containers are properly labeled. Color coded receptacles are used in production.

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No frayed or damaged clothing or frocks

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Frocks removed prior to entering a non-production area

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Visitors comply with GMP requirements

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Floors and drains are clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Walls and ceilings clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Waste bins not overflowing

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No condensation

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Temporary employees comply with GMP requirements

  • Corrective Action:

  • Completed By:

  • Verified By:

Patty Room

  • Employee Appearance

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Employees following hand washing procedures

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No open sores or infected wounds

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Facial hair is covered with a beard net and hair coverings are worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No stocking caps, beanies, bandanas, hoods, head bands, or decorative hair pieces are worn.

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Hands and fingernails clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No fingernail polish, fake nails or eyelashes

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No jewelry

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No tobacco, food, drinks or gum

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Clothing is clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No articles are observed that could fall into products

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Gloves are intact and in sanitary condition

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No unsanitary practices

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No glass in plant

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Appropriate colored frocks worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Boot dips and foot foamers are used.

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Product containers are properly labeled. Color coded receptacles are used in production

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No frayed or damaged clothing or frocks

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Frocks removed prior to entering a non-production area

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Visitors comply with GMP requirements

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Floors and drains are clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Walls and ceiling clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Waste bins not overflowing

  • Corrective Action:

  • Completed By:

  • Verified By;

  • No condensation

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Temporary employees comply with GMP requirements

  • Corrective Action:

  • Completed By:

  • Verified By:

Cook Room & Pack Off

  • Employee Appearance

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Employees following hand washing procedures

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No open sores or infected wounds

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Facial hair is covered with a beard net and hair coverings are worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No stocking caps, beanies, bandanas, hoods, head bands or decorative hair pieces are worn.

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Hands and fingernails clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No fingernail polish, fake nails or eyelashes

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No jewelry

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No tobacco, food, drinks or gum

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Clothing is clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No articles are observed that could fall into products

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Gloves are intact and in sanitary condition

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No sanitary practices

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No glass in plant

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Appropriate colored frocks worn

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Boot dips and foot foamer are used

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Product containers are properly labeled. Color coded receptacles are used in production.

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No frayed or damaged clothing or frocks

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Frocks removed prior to entering a non-production area

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Visitors comply with GMP requirements

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Floors and drains are clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Walls and ceilings clean

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Waste bins not overflowing

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No condensation

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Temporary employees comply with GMP requirements

  • Corrective Action:

  • Completed By:

  • Verified By:

Outside Perimeter

  • No bird, rodent or insect infestation

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No weeds, grass or drainage issues

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No trash accumulation

  • Corrective Action:

  • Completed By:

  • Verified By:

  • No accumulation of pallets or equipment

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Proper chemical storage

  • Corrective Action:

  • Completed By:

  • Verified By:

Break Room / Maintenance Shop / Supply

  • Maintenance Shop - No GMP violations

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Proper equipment storage

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Supply Room - No GMP violations

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Break Room

  • Corrective Action:

  • Completed By:

  • Verified By:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.