Title Page

  • Carthage (Site 230)

  • Conducted on

  • Prepared by

Facility GMP Inspection

A Mill

HOUSEKEEPING/ GMP

  • No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.

  • 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.

B Mill

B Mill

HOUSEKEEPING/ GMP

  • No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.

  • 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.

Outside and Feed Shed

OUTSIDE AND FEED SHED

HOUSEKEEPING/ GMP

  • No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.

  • 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.

Elevator

ELEVATOR

HOUSEKEEPING/ GMP

  • No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.

  • 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

  • No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.

  • 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.

Maintenance and Loadout

MAINTENANCE AND LOAD OUT BAY

HOUSEKEEPING/ GMP

  • No evidence of food or drink, tobacco in any area other than designated areas. Only office/breakroom for food/drinks.

  • 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.

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