Information

  • Unit

  • Line/Area

  • Conducted on

  • Conducted by

  • All "No" responses require corrective action

  • Employees following proper GMPs

  • Materials, supplies, chemicals, and tools are stored in designated locations

  • Chemicals on the floor are approved for use in food manufacturing

  • Overhead condensation and/or leaks are being appropriately controlled

  • Walls/ceilings/overheads are in acceptable condition and are not a source of potential extraneous

  • Equipment is in acceptable condition - no rust, flaking paint, overgreased bearings, etc

  • Temporary repairs to equipment use approved materials - no tape, bailing wire, cardboard

  • Rework being sorted and vat covered when not in immediate use

  • Hold product is proerly identified and stored to allow for verification

  • CCP/CP paperwork is complete & correct with appropriate action taken for out of standard results

  • Labels appropriately staged/stored - only current product labels on the line

  • Package code date correct and legible

  • Metal detectors functioning properly

  • Checkweighers properly functioning

  • Bar code scanners properly functioning

  • Footbaths full / door foamers functioning

  • Packages dropped on the floor handled correctly

  • Room temperature is in spec (< 50F)

Corrective Action

  • All "No" responses require corrective action. Detail further immediate action taken if not captured above.

  • Additional photos

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.