QMR 304.1.4 Daily OPP Inspection - duplicate

• Facility:

  Select

• Conducted on:

  Date

• Conducted By:

• Location:
  Address

• This form must be completed to document the Daily Operational Prerequiste Program Inspection. Complete the questionnaire and take pictures of your findings as necessary. As applicable, corrective action steps must be documented for each finding.

• Fill out the NOTE & ACTION below, then report the observation to the appropriate department supervisor.

• Is the processing room area clean and organized?

  Yes

  No

  N/A

• Are bench tables, product conveyors clean and organized?

  Yes

  No

  N/A

• Are plastic curtains observed in acceptable and clean conditions?

  Yes

  No

  N/A

• Are ingredients and products stored off the floor, on racks, pallets, carts, etc? no pails, buckets directly on the floor

  Yes

  No

  N/A

• Are packaging materials (carton boxes, films) stored off the floor?

  Yes

  No

  N/A

• Are food contact utensils clean & stored properly?

  Yes

  No

  N/A

• Are tools and equipment clean and stored properly?

  Yes

  No

  N/A

• Are air and water hoses stored, rolled up or coil on a reel? There should be no hoses on the floor.

  Yes

  No

  N/A

• Is the area free from the presence of pests, such as flies, ants, cockroaches, mice, spiders, etc.?

  Yes

  No

  N/A

• Are employees observed following proper handwashing procedures?

  Yes

  No

  N/A

• Are employees observed wearing clean/sanitary/undamaged gloves?

  Yes

  No

  N/A

• Are employees observed wearing appropriate garments, hair restraints, face covering?

  Yes

  No

  N/A

• Are employees observed wearing appropriate PPE"s?

  Yes

  No

  N/A

• Are employee lab coats/smocks properly hung separately from employee personal clothing? Employees should not take lab coats to breakroom, bathroom, or outside.

  Yes

  No

  N/A

• Is employee breakroom clean and in acceptable condition?

  Yes

  No

  N/A

• Are batch records being recorded properly with correct date, time, signature? There should be no use of pencil, whiteout, red-ink pen, no scribbles.

  Yes

  No

  N/A

• Are exterior doors, loading dock, rollup doors closed tightly to the ground and secured?

  Yes

  No

  N/A

• Are handwashing stations sufficiently equipped with warm water, soap, and disposable paper towel? Is handwashing sign properly displayed?

  Yes

  No

  N/A

• Are cleaning chemicals stored and labeled properly? And cleaning sanitizer at the appropriate ppm concentrations?

  Yes

  No

  N/A

• Are trash bins in acceptable condition and covered with lid?

  Yes

  No

  N/A

• Are processing equipment and machines working properly?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is there evidence of broken glass or brittle plastic?

  Yes

  No

  N/A

• Is the warehouse area clean and organized? All materials & product properly stored in the right storage location?

  Yes

  No

  N/A

• Are non-conforming materials and equipment properly segragated and identified with a RED HOLD TAG?

  Yes

  No

  N/A

Completion & Review of Daily OPP

• Inspector Signature

  Sign

• Completion Date & Time

  Date

• Reviewed By

  Sign

• Date of Review

  Date