Packhouse GMP

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit

Packhouse

• Have the cleaning records been completed and verified?

  Yes

  No

  N/A

• Are all external doors closed?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Is the floor in a good condition, no fabrication issues?

  Yes

  No

  N/A

• Are effective measures in place to exclude pests from the packhouse?

  Yes

  No

  N/A

• Are all the bait boxes numbered and in the correct place?

  Yes

  No

  N/A

• Are the insectocutors working and clean?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the machinery is clean and a start up check has been completed?

  Yes

  No

  N/A

• Is machinery clean on the inside, including undertrays?

  Yes

  No

  N/A

• Are all packing lines up properly maintained?

  Yes

  No

  N/A

• Are the Fire Extinguishers serviced annually and up to date?

  Yes

  No

  N/A

• Has the Packhouse equipment issued has been signed out?

  Yes

  No

  N/A

• Are the correct bins being used?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE?

  Yes

  No

  N/A

Packhouse Office

• Has the cleaning schedule been completed and verified?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE?

  Yes

  No

  N/A

• Are there any food safety concerns?

  Yes

  No

  N/A

• Is all the equipment in the correct place?

  Yes

  No

  N/A

• Is there any unauthorised equipment being used?

  Yes

  No

  N/A

Label Room

• Has the cleaning schedule been completed and verified?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE?

  Yes

  No

  N/A

• Are there any food safety concerns?

  Yes

  No

  N/A

• Is all the equipment in the correct place?

  Yes

  No

  N/A

• Is there any unauthorised equipment being used?

  Yes

  No

  N/A

• Is the door controlled and locked?

  Yes

  No

  N/A

• Are there any unauthorised people in the Print Room?

  Yes

  No

  N/A

QA Area

• Has the cleaning schedule been completed and verified?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE?

  Yes

  No

  N/A

• Are there any food safety concerns?

  Yes

  No

  N/A

• Is all the equipment in the correct place?

  Yes

  No

  N/A

• Is there any unauthorised equipment being used?

  Yes

  No

  N/A

Handwash Station and PPE storage

• Is the handwash station clean and tidy?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Is the PPE stored in the correct location?

  Yes

  No

  N/A

• Are the bins overflowing?

  Yes

  No

  N/A

• Are the Soap/Sanitiser dispensers working?

  Yes

  No

  N/A

• Is there hot water and does it get up to temperature in 30 secs?

  Yes

  No

  N/A

• Are the hand dryers working?

  Yes

  No

  N/A

• Are the hand washing signs visible for all staff?

  Yes

  No

  N/A

• Are the wear protective clothing signs clear and visible to all staff?

  Yes

  No

  N/A

• Auditor Name and Sign

  Sign