Title Page
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Carthage (Site 230)
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Conducted on
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Prepared by
Facility GMP Inspection
A Mill
HOUSEKEEPING/ GMP
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No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.
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There is no standing piles of product or other debris on floors/equipment throughout the department.
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All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly.
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All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity.
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There is no standing water in the area, which prevents any odor, insect or microbial activity.
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Walls, ceilings, piping, etc. are clean and free of debris or mold.
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All chemicals/lubricants are labeled and stored properly in (locked) cabinets.
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No evidence of oil or grease leaking into product zones.
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All employees are using/or have proper PPE on in the area.
TOOLS/ SECONDARY STORAGE
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Non-contact product and product contact tools/parts are clean, color coded(if applicable) and properly stored.
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Secondary storage containers (buckets included) are clean and labeled for what they are being used for.
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All lids, access points are capped/closed/secure/locked as needed
PEST CONTROL
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Exterior of building is free from debris, trash and foliage
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Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant.
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Vents have proper guarding to prevent pests from entering the building.
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Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
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There is no clutter in the area that could potentially become a pest harborage area
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No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings.
BUILDING STRUCTURES
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The lighting is in good repair and adequate throughout the department.
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The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
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The department is free of peeling paint in all areas.
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All doors and windows are in good repair/screened and are able to close.
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No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated.
B Mill
B Mill
HOUSEKEEPING/ GMP
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No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.
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There is no standing piles of product or other debris on floors/equipment throughout the department.
-
All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly.
-
All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity.
-
There is no standing water in the area, which prevents any odor, insect or microbial activity.
-
Walls, ceilings, piping, etc. are clean and free of debris or mold.
-
All chemicals/lubricants are labeled and stored properly in (locked) cabinets.
-
No evidence of oil or grease leaking into product zones.
-
All employees are using/or have proper PPE on in the area.
TOOLS/ SECONDARY STORAGE
-
Non-contact product and product contact tools/parts are clean, color coded(if applicable) and properly stored.
-
Secondary storage containers (buckets included) are clean and labeled for what they are being used for.
-
All lids, access points are capped/closed/secure/locked as needed
PEST CONTROL
-
Exterior of building is free from debris, trash and foliage
-
Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant.
-
Vents have proper guarding to prevent pests from entering the building.
-
Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
-
There is no clutter in the area that could potentially become a pest harborage area
-
No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings.
BUILDING STRUCTURES
-
The lighting is in good repair and adequate throughout the department.
-
The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
-
The department is free of peeling paint in all areas.
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All doors and windows are in good repair/screened and are able to close.
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No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated.
Outside and Feed Shed
OUTSIDE AND FEED SHED
HOUSEKEEPING/ GMP
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No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.
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There is no standing piles of product or other debris on floors/equipment throughout the department.
-
All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly.
-
All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity.
-
There is no standing water in the area, which prevents any odor, insect or microbial activity.
-
Walls, ceilings, piping, etc. are clean and free of debris or mold.
-
All chemicals/lubricants are labeled and stored properly in (locked) cabinets.
-
No evidence of oil or grease leaking into product zones.
-
All employees are using/or have proper PPE on in the area.
TOOLS/ SECONDARY STORAGE
-
Non-contact product and product contact tools/parts are clean, color coded(if applicable) and properly stored.
-
Secondary storage containers (buckets included) are clean and labeled for what they are being used for.
-
All lids, access points are capped/closed/secure/locked as needed
PEST CONTROL
-
Exterior of building is free from debris, trash and foliage
-
Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant.
-
Vents have proper guarding to prevent pests from entering the building.
-
Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
-
There is no clutter in the area that could potentially become a pest harborage area
-
No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings.
BUILDING STRUCTURES
-
The lighting is in good repair and adequate throughout the department.
-
The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
-
The department is free of peeling paint in all areas.
-
All doors and windows are in good repair/screened and are able to close.
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No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated.
Elevator
ELEVATOR
HOUSEKEEPING/ GMP
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No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.
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There is no standing piles of product or other debris on floors/equipment throughout the department.
-
All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly.
-
All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity.
-
There is no standing water in the area, which prevents any odor, insect or microbial activity.
-
Walls, ceilings, piping, etc. are clean and free of debris or mold.
-
All chemicals/lubricants are labeled and stored properly in (locked) cabinets.
-
No evidence of oil or grease leaking into product zones.
-
All employees are using/or have proper PPE on in the area.
TOOLS/ SECONDARY STORAGE
-
Non-contact product and product contact tools/parts are clean, color coded(if applicable) and properly stored.
-
Secondary storage containers (buckets included) are clean and labeled for what they are being used for.
-
All lids, access points are capped/closed/secure/locked as needed
PEST CONTROL
-
Exterior of building is free from debris, trash and foliage
-
Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant.
-
Vents have proper guarding to prevent pests from entering the building.
-
Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
-
There is no clutter in the area that could potentially become a pest harborage area
-
No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings.
BUILDING STRUCTURES
-
The lighting is in good repair and adequate throughout the department.
-
The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
-
The department is free of peeling paint in all areas.
-
All doors and windows are in good repair/screened and are able to close.
-
No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated.
Warehouse and Packing Room
WAREHOUSE AND PACKING ROOM
HOUSEKEEPING/ GMP
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No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.
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There is no standing piles of product or other debris on floors/equipment throughout the department.
-
All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly.
-
All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity.
-
There is no standing water in the area, which prevents any odor, insect or microbial activity.
-
Walls, ceilings, piping, etc. are clean and free of debris or mold.
-
All chemicals/lubricants are labeled and stored properly in (locked) cabinets.
-
No evidence of oil or grease leaking into product zones.
-
All employees are using/or have proper PPE on in the area.
TOOLS/ SECONDARY STORAGE
-
Non-contact product and product contact tools/parts are clean, color coded(if applicable) and properly stored.
-
Secondary storage containers (buckets included) are clean and labeled for what they are being used for.
-
All lids, access points are capped/closed/secure/locked as needed
PEST CONTROL
-
Exterior of building is free from debris, trash and foliage
-
Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant.
-
Vents have proper guarding to prevent pests from entering the building.
-
Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
-
There is no clutter in the area that could potentially become a pest harborage area
-
No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings.
BUILDING STRUCTURES
-
The lighting is in good repair and adequate throughout the department.
-
The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
-
The department is free of peeling paint in all areas.
-
All doors and windows are in good repair/screened and are able to close.
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No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated.
Maintenance and Loadout
MAINTENANCE AND LOAD OUT BAY
HOUSEKEEPING/ GMP
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No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.
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There is no standing piles of product or other debris on floors/equipment throughout the department.
-
All hoses and other stored items are picked up off the floor and covered (if needed) and stored away properly.
-
All trash cans/dumpsters/carts are emptied frequently to prevent odors and insect activity.
-
There is no standing water in the area, which prevents any odor, insect or microbial activity.
-
Walls, ceilings, piping, etc. are clean and free of debris or mold.
-
All chemicals/lubricants are labeled and stored properly in (locked) cabinets.
-
No evidence of oil or grease leaking into product zones.
-
All employees are using/or have proper PPE on in the area.
TOOLS/ SECONDARY STORAGE
-
Non-contact product and product contact tools/parts are clean, color coded(if applicable) and properly stored.
-
Secondary storage containers (buckets included) are clean and labeled for what they are being used for.
-
All lids, access points are capped/closed/secure/locked as needed
PEST CONTROL
-
Exterior of building is free from debris, trash and foliage
-
Doors are kept closed when not in use and windows are screened (if open) to prevent pests from entering the plant.
-
Vents have proper guarding to prevent pests from entering the building.
-
Traps are checked and documented based on service agreement frequency (ensures sufficient tracking of pests)
-
There is no clutter in the area that could potentially become a pest harborage area
-
No evidence of pest activity (droppings, feathers, etc.). Includes insect trails/webbing on equipment, walls, or ceilings.
BUILDING STRUCTURES
-
The lighting is in good repair and adequate throughout the department.
-
The stairs, walls, floors, overheads and other structures in the department are in good repair. (NO leaks or NO damage present)
-
The department is free of peeling paint in all areas.
-
All doors and windows are in good repair/screened and are able to close.
-
No Yellow tape on spouting/equipment longer than 45 days. Temporary repair is initialed and dated.
