Quality Unit

  • Sinks and area clean

  • Restrooms clean and sanitized

  • General cleaning of facility and production. Check wall and door sills.

  • Cleaning duties and crew reviewed

  • Scale calibration system updated

  • Retention room up to date and clean

  • Pest control system up to date

  • Fire extinguishers up to date

  • In process controls

  • Test records and releases

  • Employees not wearing earrings, jewelry, fake nails

  • Employees wear gloves and hairnets at all times

  • Random sop quizzing of employees

  • Sop question asked to employee. Please include question and employee name.

  • Sop question asked to employee. Please include question and employee name.

  • Sop question asked to employee. Please include question and employee name.

  • Training records reviewed

  • Random ATP testing performed

  • Verify certificate of analysis validations

Final

  • Misc. Notes

  • Misc. Picture

  • Misc. Picture

  • Misc. Picture

  • Signature of Auditor

  • Reviewed By

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