Title Page
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Conducted on
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Prepared by
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Location
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Department
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Auditor Signature
GMP Policy Audit
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No exposed jewelry, other than a ring without stones.
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No exposed nail polish or artificial nails.
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Hairnets and beard nets properly worn. Earplugs are secured to the bump cap.
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Outer garments (aprons, smocks, sleeves) clean and appropriate for the operation. Aprons do not touch the tops of boots.
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Smocks and aprons are not worn in the welfare facilities and are hung in designated areas when not in use. <br>
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Gloves, sleeves and aprons worn when in direct contact with product.
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Use of tobacco is confined to the designated smoking areas; cigarette butts on the ground.
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Hand washing procedure #6000 is followed.
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Advisory signs in appropriate languages at ALL Hand Wash Stations.
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Titrations Kits properly labeled .
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When necessary, blue bandages are worn.
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No eating/drinking in the processing areas or hallways.
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Miscellaneous items observed during audit, list them here.
FM Audit
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Handling/Storage of PPE - PPE (gloves, safety glasses, aprons, lab coats) must be stored away from open product zones. PPE cannot be stored in packaging material, or on equipment/scales. PPE must be company issued.
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Handling/Storage of packaging material (boxes, bags, film etc.) - packaging material can only be used for product. Packaging material cannot be stored over open product zones, on equipment/scales.
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No personal items in area - Only company issued items are allowed in production areas - no cell phones, satchels, jackets, Chapstick, pens, etc.
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Trash - trash cannot overflow out of containers, be stored next to open product zones, and must be covered when moving through production areas. All trash must be placed in proper receptacle.
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Use of paper towels - paper towels cannot be tied around neck or wrist. Used or unused paper towels should not be stored on top of equipment, scales, in packaging material, in sinks etc.
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Miscellaneous items observed during audit, list them here.
