Information
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Document No. 1
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Site:
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Conducted on
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Add location
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Audit Team:
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Audit Completed By:
Dock, Main Freezer, Coolers #1 & #2
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Employee Appearance
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Corrective Action:
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Completed By:
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Verified By:
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Employees following hand washing procedures
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Corrective Action:
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Completed By:
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Verified By:
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No open sores or infected wounds
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Corrective Action:
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Completed By:
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Verified By:
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Facial hair is covered with a beard net and hair coverings are worn
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Corrective Action:
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Completed By:
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Verified By:
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No stocking caps, beanies, bandanas, hoods, head bands or decorative hair pieces are worn
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Corrective Action:
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Completed By:
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Verified By:
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Hands and fingernails clean
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Corrective Action:
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Completed By:
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Verified By:
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No fingernail polish, fake nails or eyelashes
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Corrective Action:
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Completed By:
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Verified By:
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No jewelry
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Corrective Action:
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Completed By:
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Verified By:
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No tobacco, food, drinks or gum
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Corrective Action:
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Completed By:
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Verified By:
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Clothing is clean
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Corrective Action:
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Completed By:
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Verified By:
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No articles are observed that could fall into products
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Corrective Action:
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Completed By:
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Verified By:
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Gloves are intact and in sanitary condition
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Corrective Action:
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Completed By:
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Verified By:
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No unsanitary practices
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Corrective Action:
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Completed By:
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Verified By:
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No glass in plant
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Corrective Action:
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Completed By:
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Verified By:
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Appropriate colored frocks worn
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Corrective Action:
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Completed By:
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Verified By:
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Boot dips and foot foamers are used
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Corrective Action:
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Completed By:
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Verified By:
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Product containers are properly labeled. Color coded receptacles are used in production.
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Corrective Action:
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Completed By:
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Verified By:
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No frayed or damaged clothing or frocks
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Corrective Action:
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Completed By:
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Verified By:
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Frocks removed prior to entering a non-production area
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Corrective Action:
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Completed By:
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Verified By:
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Visitors comply with GMP requirements
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Corrective Action:
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Completed By:
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Verified By:
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Floors and drains are clean
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Corrective Action:
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Completed By:
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Verified By:
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Walls and ceilings clean
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Corrective Action:
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Completed By:
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Verified By:
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Waste bins not overflowing
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Corrective Action:
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Completed By:
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Verified By:
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No condensation
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Corrective Action:
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Completed By:
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Verified By:
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Temporary employees comply with GMP requirements
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Corrective Action:
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Completed By:
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Verified By:
Patty Room
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Employee Appearance
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Corrective Action:
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Completed By:
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Verified By:
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Employees following hand washing procedures
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Corrective Action:
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Completed By:
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Verified By:
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No open sores or infected wounds
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Corrective Action:
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Completed By:
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Verified By:
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Facial hair is covered with a beard net and hair coverings are worn
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Corrective Action:
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Completed By:
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Verified By:
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No stocking caps, beanies, bandanas, hoods, head bands, or decorative hair pieces are worn.
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Corrective Action:
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Completed By:
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Verified By:
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Hands and fingernails clean
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Corrective Action:
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Completed By:
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Verified By:
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No fingernail polish, fake nails or eyelashes
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Corrective Action:
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Completed By:
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Verified By:
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No jewelry
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Corrective Action:
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Completed By:
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Verified By:
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No tobacco, food, drinks or gum
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Corrective Action:
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Completed By:
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Verified By:
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Clothing is clean
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Corrective Action:
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Completed By:
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Verified By:
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No articles are observed that could fall into products
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Corrective Action:
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Completed By:
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Verified By:
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Gloves are intact and in sanitary condition
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Corrective Action:
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Completed By:
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Verified By:
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No unsanitary practices
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Corrective Action:
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Completed By:
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Verified By:
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No glass in plant
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Corrective Action:
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Completed By:
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Verified By:
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Appropriate colored frocks worn
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Corrective Action:
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Completed By:
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Verified By:
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Boot dips and foot foamers are used.
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Corrective Action:
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Completed By:
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Verified By:
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Product containers are properly labeled. Color coded receptacles are used in production
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Corrective Action:
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Completed By:
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Verified By:
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No frayed or damaged clothing or frocks
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Corrective Action:
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Completed By:
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Verified By:
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Frocks removed prior to entering a non-production area
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Corrective Action:
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Completed By:
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Verified By:
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Visitors comply with GMP requirements
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Corrective Action:
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Completed By:
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Verified By:
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Floors and drains are clean
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Corrective Action:
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Completed By:
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Verified By:
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Walls and ceiling clean
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Corrective Action:
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Completed By:
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Verified By:
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Waste bins not overflowing
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Corrective Action:
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Completed By:
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Verified By;
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No condensation
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Corrective Action:
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Completed By:
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Verified By:
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Temporary employees comply with GMP requirements
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Corrective Action:
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Completed By:
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Verified By:
Cook Room & Pack Off
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Employee Appearance
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Corrective Action:
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Completed By:
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Verified By:
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Employees following hand washing procedures
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Corrective Action:
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Completed By:
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Verified By:
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No open sores or infected wounds
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Corrective Action:
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Completed By:
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Verified By:
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Facial hair is covered with a beard net and hair coverings are worn
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Corrective Action:
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Completed By:
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Verified By:
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No stocking caps, beanies, bandanas, hoods, head bands or decorative hair pieces are worn.
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Corrective Action:
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Completed By:
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Verified By:
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Hands and fingernails clean
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Corrective Action:
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Completed By:
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Verified By:
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No fingernail polish, fake nails or eyelashes
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Corrective Action:
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Completed By:
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Verified By:
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No jewelry
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Corrective Action:
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Completed By:
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Verified By:
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No tobacco, food, drinks or gum
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Corrective Action:
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Completed By:
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Verified By:
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Clothing is clean
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Corrective Action:
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Completed By:
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Verified By:
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No articles are observed that could fall into products
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Corrective Action:
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Completed By:
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Verified By:
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Gloves are intact and in sanitary condition
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Corrective Action:
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Completed By:
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Verified By:
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No sanitary practices
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Corrective Action:
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Completed By:
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Verified By:
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No glass in plant
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Corrective Action:
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Completed By:
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Verified By:
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Appropriate colored frocks worn
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Corrective Action:
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Completed By:
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Verified By:
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Boot dips and foot foamer are used
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Corrective Action:
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Completed By:
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Verified By:
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Product containers are properly labeled. Color coded receptacles are used in production.
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Corrective Action:
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Completed By:
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Verified By:
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No frayed or damaged clothing or frocks
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Corrective Action:
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Completed By:
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Verified By:
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Frocks removed prior to entering a non-production area
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Corrective Action:
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Completed By:
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Verified By:
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Visitors comply with GMP requirements
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Corrective Action:
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Completed By:
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Verified By:
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Floors and drains are clean
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Corrective Action:
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Completed By:
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Verified By:
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Walls and ceilings clean
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Corrective Action:
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Completed By:
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Verified By:
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Waste bins not overflowing
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Corrective Action:
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Completed By:
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Verified By:
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No condensation
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Corrective Action:
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Completed By:
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Verified By:
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Temporary employees comply with GMP requirements
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Corrective Action:
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Completed By:
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Verified By:
Outside Perimeter
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No bird, rodent or insect infestation
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Corrective Action:
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Completed By:
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Verified By:
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No weeds, grass or drainage issues
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Corrective Action:
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Completed By:
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Verified By:
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No trash accumulation
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Corrective Action:
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Completed By:
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Verified By:
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No accumulation of pallets or equipment
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Corrective Action:
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Completed By:
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Verified By:
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Proper chemical storage
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Corrective Action:
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Completed By:
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Verified By:
Break Room / Maintenance Shop / Supply
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Maintenance Shop - No GMP violations
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Corrective Action:
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Completed By:
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Verified By:
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Proper equipment storage
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Corrective Action:
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Completed By:
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Verified By:
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Supply Room - No GMP violations
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Corrective Action:
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Completed By:
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Verified By:
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Break Room
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Corrective Action:
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Completed By:
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Verified By:
