MONTHLY GMP (Kentish town)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

FACILITIES

CHANGING ROOMS

• Is the area clean and free of personal items?

  Yes

  No

  N/A

• Are the soap containers and drying facilities in order?

  Yes

  No

  N/A

• Are the floors, walls, doors and windows in good condition?

  Yes

  No

  N/A

• Is the area free of all signs of food and drink?

  Yes

  No

  N/A

• Are the benches and floors free of clothing an personal items?

  Yes

  No

  N/A

• Are the changing cubicles free of clothing and personal items?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

MAIN OFFICE

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Are the walls , floors, doors and windows free from damage and in good condition?

  Yes

  No

  N/A

• Are there other GMP you need to raise?

  Yes

  No

BREWING

BREWHOUSE

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Is all PPE being worn correctly?

  Yes

  No

  N/A

• Are hoses and tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are chemicals labelled stored correctly?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

MALT STORE

• Is the area clean and tidy from spillages and debris?

  Yes

  No

  N/A

• Is the are free of ANY signs of rodent activity?

  Yes

  No

  N/A

• Are the pallets of malt stored and labelled correctly?

  Yes

  No

  N/A

• Are tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

HOP STORE

• Is the area clean and tidy from spillages and debris?

  Yes

  No

  N/A

• Are the pallets of hops and chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

CELLAR

CHEM STORE / POWDER ROOM

• Are chemicals labelled and stored correctly?

  Yes

  No

  N/A

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are hoses and tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are MSDS's available for all chemicals present and are they still valid?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

FERMENTATION CELLAR

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Are hoses and tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are chemicals labelled and stored correctly?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

PROCESSING / FILTRATION

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Are hoses and tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are chemicals labelled and stored correctly?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

RO PLANT

• Are the chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Is the machinery and plant clean and free from dirt and biofilm?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

PACKAGING

• Is all PPE being worn correctly

  Yes

  No

  N/A

• Is PPE not excessively dirty, including footwear

  Yes

  No

  N/A

• Is the hygiene and jewellery policy being adhered to?

  Yes

  No

  N/A

• Is the product floor free of food and drink (aside from water bottles)?

  Yes

  No

  N/A

PACKAGING STORAGE

• Are the floors clean of debris?

  Yes

  No

  N/A

• Are pack materials and chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

CAN LINE

• Is the machinery clean and free from dirt and biofilm?

  Yes

  No

  N/A

• Is the floor and drains clean of debris?

  Yes

  No

  N/A

• Are hoses and tools (including knifes) correctly stored?

  Yes

  No

  N/A

• Are CIC's filled in correctly?

  Yes

  No

  N/A

• Are the machines free from glass/can debris?

  Yes

  No

  N/A

• Are chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

KEG LINE

• Is the machinery clean and free from dirt and biofilm?

  Yes

  No

  N/A

• Are chemicals stored and labelled correctly?

  Yes

  No

  N/A

• Are CIC's filled in correctly?

  Yes

  No

  N/A

• Are hoses and tools (including knifes) correctly stored?

  Yes

  No

  N/A

• Is the floor and drains clean of debris?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Describe the issue.

• Do you have any safety issues to raise as NEAR MISSES?

  YES

  NO

• Describe the Near Miss

ENGINEERING

• Is the area clean and tidy from spillages and dirt?

  Yes

  No

  N/A

• Are tools (including knives) correctly stored?

  Yes

  No

  N/A

• Are the walls, floors, doors and windows free from damage and in a good condition?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?

  Yes

  No

• Do you have any safety issues to raise as NEAR MISSES?

  Yes

  No

LABORATORY

• Are the surfaces in the laboratory clean with no spills or stains?

  Yes

  No

  N/A

• Are the sinks, water baths and sonicators clean and in good working order ?

  Yes

  No

  N/A

• Is all analytical equipment clean and in good working order?

  Yes

  No

  N/A

• Are the floors, walls, doors and windows in good working order?

  Yes

  No

  N/A

• Are there any other GMP issues you need to raise?<br>

  Yes

  No

• Do you have any safety issues to raise as NEAR MISSES?

  Yes

  No