Salm Partners LLC - GMP / SPS Audit Checklist - duplicate

• Date

  Date

• Auditor's Name

• Audit Team

• Location
  Address

• INSTRUCTIONS:
  -------------------------------------
  1. Review the Good Manufacturing Practices and Sanitation Performance Standards.
  2. Read & review GMP Audit Guide and previous audit to look for recurring issues.
  3. Answer the applicable questions below.
  4. Add photos and notes by clicking on the paperclip icon.
  5. Give accurate descriptions of what and where the issue(s) observed & corrective actions using paperclip icon "Add Action"
  6. Complete audit by providing digital signature.
  7. Share your report by exporting as PDF, Word, Excel or Web Link.

GMP / SPS CHECKLIST

• GMP Color Chart is being followed

  Acceptable

  Not Acceptable

  N/A

• Condensation or leaks

  Acceptable

  Not Acceptable

  N/A

• Walls – clean, cracks, holes, peeling paint, mold

  Acceptable

  Not Acceptable

  N/A

• Floors – clean, drains in good condition, cracks, hoses hanging up

  Acceptable

  Not Acceptable

  N/A

• Ceilings – clean, peeling paint, mold, refrigeration units

  Acceptable

  Not Acceptable

  N/A

• Vents & Fans – clean

  Acceptable

  Not Acceptable

  N/A

• Equipment - sanitary design, overall condition, parts, tools, racks/carts

  Acceptable

  Not Acceptable

  N/A

• Signage condition - (hand wash, exit, restricted access, etc.)

  Acceptable

  Not Acceptable

  N/A

• Hand wash sinks – soap, paper towel, trash cans, sensor works

  Acceptable

  Not Acceptable

  N/A

• Chemical containers/Storage – properly labeled, stored away from product, cage locked

  Acceptable

  Not Acceptable

  N/A

• Sanitation Gear – clean, gear hanging up

  Acceptable

  Not Acceptable

  N/A

• Employee equipment - hairnets, frocks, gloves, beard nets, hoodies, footwear

  Acceptable

  Not Acceptable

  N/A

• Restricted items – food, drink, gum, candy, lozenges, cell phones, smokeless tobacco

  Acceptable

  Not Acceptable

  N/A

• Pest/Rodent control - traps against wall, correct location, wall ID's, missing or damaged traps, fly lights working

  Acceptable

  Not Acceptable

  N/A

• Adequate lighting with proper shields

  Acceptable

  Not Acceptable

  N/A

• Temporary repairs not present (i.e. tie-wrap/zip tie, wire, tape, etc.)

  Acceptable

  Not Acceptable

  N/A

• Exterior doors closed

  Acceptable

  Not Acceptable

  N/A

• Any additional items not listed above

COMPLETION

• Auditor's Signature

  Sign