Information
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Unit
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Line/Area
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Conducted on
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Conducted by
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All "No" responses require corrective action
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Employees following proper GMPs
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Materials, supplies, chemicals, and tools are stored in designated locations
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Chemicals on the floor are approved for use in food manufacturing
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Overhead condensation and/or leaks are being appropriately controlled
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Walls/ceilings/overheads are in acceptable condition and are not a source of potential extraneous
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Equipment is in acceptable condition - no rust, flaking paint, overgreased bearings, etc
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Temporary repairs to equipment use approved materials - no tape, bailing wire, cardboard
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Rework being sorted and vat covered when not in immediate use
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Hold product is proerly identified and stored to allow for verification
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CCP/CP paperwork is complete & correct with appropriate action taken for out of standard results
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Labels appropriately staged/stored - only current product labels on the line
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Package code date correct and legible
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Metal detectors functioning properly
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Checkweighers properly functioning
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Bar code scanners properly functioning
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Footbaths full / door foamers functioning
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Packages dropped on the floor handled correctly
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Room temperature is in spec (< 50F)
Corrective Action
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All "No" responses require corrective action. Detail further immediate action taken if not captured above.
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Additional photos