Monthly GMP

• Site conducted

  Select

• Conducted on

  Date

• Inspected by

• Are the offices clean and tidy?

  Pass

  Fail

• Details of non-conformance:

• Is the kitchen clean and tidy?

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

Sink Water Temperature:

• Additional findings or comments:

• Is the reception area clear and tidy with the visitor book/visitor health questionnaire available?

  Pass

  Fail

• Details of non-conformance:

• Front door can be secured/locked?

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Bathrooms are in good repair, stocked with supplies, and warm to hot water for hand washing.

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

Men Toilet Water Temperature: Ladies Water Temperature:

• Additional findings or comments:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Area clear and tidy?

  Pass

  Fail

• undefined

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• undefined

• Is knife storage area locked and key removed?

  Pass

  Fail

• Details of non-conformance:

• All knives / scissor securely stored?

  Pass

  Fail

• Yes

  No

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• Door from production areas locked?

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• undefined

• Correct colour of cleaning equipment in use? (yellow)

  Pass

  Fail

• Details of non-conformance:

Sink Water Temperature:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• Chemical cupboard locked?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• Door from production areas locked?

  Pass

  Fail

• Details of non-conformance:

• Swarf mat in place?

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

Sink Water Temperature:

• Additional findings or comments:

Production chemical storage

• Production chemical cupboard locked?

  Pass

  Fail

• Details of non-conformance:

• Chemical booking in/out record filled in and match stored inventory?

  Pass

  Fail

• Details of non-conformance:

Production cleaning cupboard

• Production cleaning cupboard locked and no chemicals stored inside?

  Pass

  Fail

• Details of non-conformance:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• undefined

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Equipment is in good repair - guards are in tact, no flaking paint, etc

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• All packaging covered?

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Door locked?

  Pass

  Fail

• Details of non-conformance:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• All containers labelled?

  Yes

  No

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Locked storage area locked? No tools left outisde?

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• All bins labelled and used correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• All chemicals stored in cupboard?

  Pass

  Fail

• Details of non-conformance:

• Only tray end labels and film in use stored on line?

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Locked storage area locked? No tools left outisde?

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• All bins labelled and used correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• All chemicals stored in cupboard?

  Pass

  Fail

• Details of non-conformance:

• Only tray end labels and film in use stored on line?

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Locked storage area locked? No tools left outisde?

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• All bins labelled and used correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• All chemicals stored in cupboard?

  Pass

  Fail

• Details of non-conformance:

• Only tray end labels and film in use stored on line?

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No leaks?

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Locked storage area locked? No tools left outisde?

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• No loose nuts or bolts laying around in area.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• undefined

• No unauthorised personnel present?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Fire exit clear of any obstructions?

  Pass

  Fail

• Details of non-conformance:

• All boxes stacked in safe manner?

  Pass

  Fail

• Details of non-conformance:

• No labels left in area?

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments:

Corridor

• PPE separated from personal clothes?

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Electrical covers, panels, cords are in good repair - no exposed or damaged wires.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• Hand Driers, Toilets, Showers, Lights all Working, Undamaged?

  Pass

  Fail

• Details of non-conformance:

• Soap Dispensers functional & Filled?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

• Staff notice board up to date?

  Pass

  Fail

• Details of non-conformance:

• Fire exit clear of any obstructions?

  Pass

  Fail

• Details of non-conformance:

• Staff locker check (min. 3 people)

Handwashing Sink Water Temperature:

• Additional findings or comments:

Canteen

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No nuts or nut products in vending machine?

  Pass

  Fail

• Details of non-conformance:

• No nuts or nut products found in canteen / fridges?

  Pass

  Fail

• Details of non-conformance:

• No products out of date (fridge)?

  Pass

  Fail

• Details of non-conformance:

• All microwaves in good condition, no rust?

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

Sink Water Temperature:

• Additional findings or comments:

Cleaning cabinet

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• All chemical containers correctly labelled?

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

Sink Water Temperature:

• Additional findings or comments:

Toilets

• Area clear and tidy?

  Pass

  Fail

• Details of non-conformance:

• GMP being followed - hand washing, hair nets, no jewellery, PPE, etc as required for this work area.

  Pass

  Fail

• Details of non-conformance:

• Ceiling are in good repair - ceiling tile is in seated correctly, no rust or flaking paint, no exposed holes.

  Pass

  Fail

• Details of non-conformance:

• Walls are in good repair - no holes, cracks, flaking paint

  Pass

  Fail

• Details of non-conformance:

• Lights are in good repair - clean, no lights out, no broken lights, adequate lighting, and shatter shield when applicable.

  Pass

  Fail

• Details of non-conformance:

• Floors are in good repair - no holes, cracks, broken tiles, and floor drain covers are intact.

  Pass

  Fail

• Details of non-conformance:

• Trip hazards - hoses and cords are put away when not in use, no trash or debris on floor, etc

  Pass

  Fail

• Details of non-conformance:

• No parts or equipment left in area?

  Pass

  Fail

• Details of non-conformance:

• Cleaning utensils stored correctly?

  Pass

  Fail

• Details of non-conformance:

• No tape being used for repairs.

  Pass

  Fail

• Details of non-conformance:

• Hand Driers, Toilets, Showers, Lights all Working, Undamaged?

  Pass

  Fail

• Details of non-conformance:

• Soap Dispensers functional & Filled?

  Pass

  Fail

• Details of non-conformance:

• No signs of pest or rodent activity.

  Pass

  Fail

• Details of non-conformance:

Men Toilet Water Temperature: Ladies Toilet Water Temperature:

• Additional findings or comments:

• Gates-Can be secured/locked?

  Pass

  Fail

• Details of non-conformance:

• Smoking area tidy, butts in bin, no rubbish laying around?

  Pass

  Fail

• Details of non-conformance:

• Facility grounds are well maintained including roads and parking lots?

  Pass

  Fail

• Details of non-conformance:

• Green areas are well maintained? (bushes trimmed, grass mowed)

  Pass

  Fail

• Details of non-conformance:

• Dumpsters- Is the rubbish contained, with no visible pest infestations and the site clear of any rubbish lying on the ground?

  Pass

  Fail

• Details of non-conformance:

• Are the drains clear, with no pooling of water/waste?

  Pass

  Fail

• Details of non-conformance:

• Are the pallets & boxes stored in an orderly and safe way, and not obstructive?

  Pass

  Fail

• Details of non-conformance:

• Is the building in a good state of repair?

  Pass

  Fail

• Details of non-conformance:

• Are the bait stations numbered and undamaged?

  Pass

  Fail

• Details of non-conformance:

• Is the gas storage area locked, clear of any obstructions and accessible if needed?

  Pass

  Fail

• Details of non-conformance:

• Are the lights working and undamaged?

  Pass

  Fail

• Details of non-conformance:

• Bird monitioring- is there any evidence of nesting/roosting around the eaves?

  Pass

  Fail

• Details of non-conformance:

• Additional findings or comments: