Outside Grounds

Building

  • Clear of vegetation

  • Clear of Garbage

  • Locked door check (ensure to document which doors were checked)

Parking Lot

  • Clear of vegetation

  • Clear of garbage

  • Exterior Walls in good repair

  • No Signs of pest activity

  • Pest traps are in good condition and in the proper locations

  • Lighting is operational

Front Entrance

  • Ceiling lighting

  • Clean

  • Secure

  • Security Room Locked

  • Visitor log present

  • Bulletin board intact

  • No Signs of pest activity

Employee Entrance:

  • Ceiling Lighting

  • Clean

  • Secure

  • Emergency Exit Lights

  • No Signs of pest activity

  • Windows

Driver Entrance

  • Ceiling Lighting

  • Clean

  • Secure

  • No Signs of pest activity

  • Windows

  • Entrance Emergency Light

  • Exit Sign

  • Signing station

Office

Front Office:

  • Clean

  • No Signs of pest activity

  • Ceiling Lighting

  • Office Windows

  • Clocks

  • Sprinklers

  • Fire Extinguishers

  • Fire Alarm

  • Emergency Exit Signs/Lights

Upstairs Offices:

  • Clean

  • Ceiling Lighting

  • No Signs of pest activity

  • Clocks

  • Sprinklers

  • Fire Extinguishers

  • Fire Alarm

  • Emergency Exit Signs/Lights

Maintenance Shops:

  • Clean

  • Lighting

  • Outside door secure

  • Emergency Exit Signs/Lights

  • Wall clock

  • Metal Shavings

  • Parts Storage Orderly

  • No Signs of pest activity

  • Food Grade Lubricant Storage Segregated

  • Non Food Grade Chemical cage secure

  • Safety concerns/observations

Quality Lab Office:

  • Clean

  • Lighting

  • No Signs of pest activity

  • Windows

Perimeter

Breakroom

  • Clean

  • Lights

  • Emergency Lights

  • Mirrors

  • Dispensers

  • Ceiling Lighting

  • No Signs of pest activity

  • Food Dispensers

Gown Room

  • Clean

  • Stocked

  • Gowns separated by color

  • No Signs of pest activity

  • Lighting

Locker Room

  • Clean

  • No Signs of pest activity

  • Lighting

Interior Perimeter Entrance into Facility

  • Clean

  • Lighting

  • Time Clock

  • Area segregation present and intact

  • Green floor tape present and intact

  • Primary Hand wash station stocked

  • Hand wash sign posted

  • DDS Boards intact

  • Fire Extinguisher

  • No Signs of pest activity

  • Secondary Hand wash station stocked

  • Hand wash sign posted

Restrooms

Women's Restroom: Front Office

  • Clean

  • Stocked

  • Hand wash signs posted

  • No Signs of pest activity

  • Mirrors intact

  • Lighting

Men's Restroom: Front Office

  • Clean

  • Hand wash signs posted

  • Stocked

  • Mirrors intact

  • Lighting

  • No Signs of pest activity

Women's Restroom: Employee Entrance

  • Clean

  • Stocked

  • Hand wash signs on all Exit Signs and by the sink area

  • Mirrors intact

  • No Signs of pest activity

  • Lighting

Men's Restroom: Employee Entrance

  • Clean

  • Stocked

  • Hand wash signs on all Exit Signs and by the sink area

  • Mirrors intact

  • Lighting

  • No Signs of pest activity

  • Emergency Lights Outside Men/Women Restroom

Restroom: Supervisors office

  • Clean

  • Stocked

  • No Signs of pest activity

  • Hand wash signs posted

  • Mirrors intact

  • Lighting

Women's Restroom: Annex

  • Clean

  • Stocked

  • Hand wash signs on all Exit Signs and by the sink area

  • Mirrors intact

  • No Signs of pest activity

  • Lighting

Men's Restroom: Annex

  • Clean

  • Stocked

  • Hand wash signs on all Exit Signs and by the sink area

  • Mirrors intact

  • Lighting

  • No Signs of pest activity

Flow Wrap Production Areas

H Line

  • Clean

  • Lights

  • Equipment Panels

  • Equipment Lights Towers

  • Equipment Guards Intact

  • Paperwork Completion

  • Bucket Scales

  • No bags touching floor

  • Labeled Reject Bins for Defective Items

  • Metal Detector Shielding

  • No Signs of pest activity

  • Safety concerns/ observations

  • GMP Personnel

C Line

  • Clean

  • Lights

  • Equipment Panels

  • Equipment Lights Towers

  • Equipment Guards Intact

  • Paperwork Completion

  • Bucket Scales

  • No bags touching floor

  • Labeled Reject Bins for Defective Items

  • Metal Detector Shielding

  • No Signs of pest activity

  • Safety concerns/ observations

  • GMP Personnel

A Line

  • Clean

  • Lights

  • Equipment Panels

  • Equipment Lights Towers

  • Equipment Guards Intact

  • Paperwork Completion

  • Bucket Scales

  • No bags touching floor

  • Labeled Reject Bins for Defective Items

  • Metal Detector Shielding

  • No Signs of pest activity

  • Safety concerns/ observations

  • GMP Personnel

B Line

  • Clean

  • Lights

  • Equipment Panels

  • Equipment Lights Towers

  • Equipment Guards Intact

  • Paperwork Completion

  • Bucket Scales

  • No bags touching floor

  • Labeled Reject Bins for Defective Items

  • Metal Detector Shielding

  • No Signs of pest activity

  • Safety concerns/ observations

  • GMP Personnel

D Line

  • Clean

  • Lights

  • Equipment Panels

  • Equipment Lights Towers

  • Equipment Guards Intact

  • Paperwork Completion

  • Bucket Scales

  • No bags touching floor

  • Labeled Reject Bins for Defective Items

  • Metal Detector Shielding

  • No Signs of pest activity

  • Safety concerns/ observations

  • GMP Personnel

WIP Production Lines

WIP 1

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock intact

  • Windows intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

WIP 6

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock Intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

WIP 6

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock Intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

WIP 3

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock Intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

  • Correct allergen gowns are being used

  • Foot sanitizer in present

WIP 4

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

USDA WIP 5

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock Intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

  • USDA Gowns being used

  • Foot sanitizer present

  • Employees are wearing Booties

  • No condensation from air units

USDA WIP 7

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock Intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

  • USDA Gowns being used

  • Foot sanitizer present

  • Employees are wearing Booties

  • No condensation from air units

WIP 8

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

WIP 9

  • Clean

  • Machine Guards Intact

  • Machine Buttons Intact

  • Machine Screens Intact

  • Conveyor belt in good condition

  • Bucket elevator covers

  • Film station

  • Hand washing station

  • Paperwork Completion

  • Color code being followed

  • Fire sprinklers

  • Clock intact

  • Windows Intact

  • Entrance door in good condition

  • Exit Signs present

  • Emergency Alarm present

  • Lights Operational

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

Warehouse

Dry Storage

  • Racks are in good condition

  • Exit Signs to outside

  • Roof top access controlled

  • Clean

  • Lights

  • Product on hold is in the proper location

  • Exit signs to component cooler

  • Rollup Doors operational

  • Rollup Door Control Panels intact

  • Hanging Mirrors intact

  • Man doors to component cooler operational

  • Dock Doors - seals/ no daylight

  • Dock Leveler Control Panels

  • Docks - levelers operational / clean

  • Dock Lights- operational/ shatter proof

  • Stock setup area tape intact

  • Stock setup area tape intact

  • Airsystems area - tape on floor intact

  • Air System area segregation intact

  • Fire Extinguishers

  • Sprinklers

  • No signs of pest activity

  • Pest traps are in correct location, blocked, and/or damaged

  • Insect lights are operational

  • GMP Personnel

  • Safety concerns/ observations

  • Allergen storage segregated and not above non-allergen products

  • WIP performance boards intact

  • No standing water migration from tote wash

Component Cooler

  • Clean

  • Lights Operational

  • Man Door Windows Intact

  • Temperture control panels are operational

  • Roll Up Door Functioning

  • Refrigeration System- Fan Motor Functioning

  • No condensation present from refrigeration unit

  • Racks in good condition

  • Exit Signs present

  • Safety concerns/ observations

  • GMP Personnel

  • No signs of pest

Finished Goods Cooler

  • Clean

  • Lights Operational

  • Man Door Windows Intact

  • Temperture control panels are operational

  • Product on hold is in proper location

  • Roll Up Door Functioning

  • Refrigeration System- Fan Motor Functioning

  • No condensation present from refrigeration unit

  • Racks in good condition

  • Exit Signs present

  • Safety concerns/ observations

  • GMP Personnel

  • No signs of pest

Freezer

  • Clean

  • Lights

  • Sprinkler

  • Temperature display operational

  • Door seals in good condition

Shipping/ Receiving and labeling Areas

  • Exit Signs

  • Dock Doors - seals/ no daylight

  • Dock Leveler Control Panels

  • Docks - levelers operational / clean

  • Dock Lights- operational/ shatter proof

  • Lights

  • Clean

  • Supplies orderly

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

Tote Wash Area

  • Lights

  • Clean

  • Exit Sign Present

  • Dishwasher control panels intact

  • Chemical cage locked

  • No standing water

  • Safety concerns/ observations

  • GMP Personnel

Compactor Area

  • Roll Up Door operational

  • Compactor Control Panel intact

  • Hand sanitizing station stocked

  • Lights Operational

  • Clean

  • No signs of pest

  • Safety concerns/ observations

  • GMP Personnel

Chemical Storage Area

  • Clean

  • Lights Operational

  • Fence Intact

  • Door locked and secure

  • No signs of pest

  • Safety concerns/ observations

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