Sanector Barossa GMP Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Auditor/Auditors

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all production personnel adhering to Sanector Barossa's jewellery policy?

  Yes

  No

  N/A

• Are all production personnel free from false fingernails and nail polish?

  Yes

  No

  N/A

• Are all production personnel complying with rules regarding excessive perfume or aftershave?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all production personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all employees entering filling areas wearing hair nets and/or where required?

  Yes

  No

  N/A

• Is the floor free of broken glass?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free of excess packaging material lying around?

  Yes

  No

  N/A

• Is the area free of drawing pins?

  Yes

  No

  N/A

• Are all chemicals marked correctly?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Are the drains free from bad odours?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Record any temporary repairs noted

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all production personnel adhering to Sanector Barossa's jewellery policy?

  Yes

  No

  N/A

• Are all production personnel free from false fingernails and nail polish?

  Yes

  No

  N/A

• Are all production personnel complying with rules regarding excessive perfume or aftershave?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all production personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all employees entering filling areas wearing hair nets and/or where required?

  Yes

  No

  N/A

• Is the floor free of broken glass?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free of excess packaging material lying around?

  Yes

  No

  N/A

• Is the area free of drawing pins?

  Yes

  No

  N/A

• Are all chemicals marked correctly?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Are the drains free from bad odours?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Record any temporary repairs noted

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all production personnel adhering to Sanector Barossa's jewellery policy?

  Yes

  No

  N/A

• Are all production personnel free from false fingernails and nail polish?

  Yes

  No

  N/A

• Are all production personnel complying with rules regarding excessive perfume or aftershave?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all production personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all employees entering filling areas wearing hair nets and/or where required?

  Yes

  No

  N/A

• Is the floor free of broken glass?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free of excess packaging material lying around?

  Yes

  No

  N/A

• Is the area free of drawing pins?

  Yes

  No

  N/A

• Are all chemicals marked correctly?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Are the drains free from bad odours?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Record any temporary repairs noted

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all personnel adhering to Sanector Barossa’s jewellery policy?

  Yes

  No

  N/A

• Are all personnel free from false fingernails and nail polish?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding excessive perfume or aftershave?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Is the area free of excessive cobwebs in accessible places?

  Yes

  No

  N/A

• Are all chemicals marked correctly?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Are the drains free from bad odours?

  Yes

  No

  N/A

• Are tanks in a clean and sanitary condition?

  Yes

  No

  N/A

• Are all hoses in good condition?

  Yes

  No

  N/A

• Are all hoses stored neatly after use?

  Yes

  No

  N/A

• Are all fittings stored correctly and in a clean condition?

  Yes

  No

  N/A

• Are there any tanks containing Organic wine, if so is the correct Organic status signage attached to the tank?

  Yes

  No

  N/A

• Are the inside Cellar floors in good condition?

  Yes

  No

  N/A

• Is the area free from excessive vinegar flies?

  Yes

  No

  N/A

• Is the area free from excessive tasting glasses and sampling bottles?

  Yes

  No

  N/A

• Are the inside Cellar overheard walkways clean and free from debris?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all personnel adhering to Sanector Barossa’s jewellery policy?

  Yes

  No

  N/A

• Are all personnel free from false fingernails and nail polish?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding excessive perfume or aftershave?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Is the area free of excessive cobwebs in accessible places?

  Yes

  No

  N/A

• Are all chemicals marked correctly?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Are the drains free from bad odours?

  Yes

  No

  N/A

• Are tanks in a clean and sanitary condition?

  Yes

  No

  N/A

• Are all hoses in good condition?

  Yes

  No

  N/A

• Are all hoses stored neatly after use?

  Yes

  No

  N/A

• Are all fittings stored correctly and in a clean condition?

  Yes

  No

  N/A

• Are there any tanks containing Organic wine, if so is the correct Organic status signage attached to the tank?

  Yes

  No

  N/A

• Are the Outside Cellar floors in good condition?

  Yes

  No

  N/A

• Is the area free from excessive vinegar flies?

  Yes

  No

  N/A

• Is the area free from excessive tasting glasses and sampling bottles?

  Yes

  No

  N/A

• Are the Outside Cellar overheard walkways clean and free from debris?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all personnel adhering to Sanector Barossa’s jewellery policy?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding excessive perfume or aftershave?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are only food grade lubricants stored in the food grade section?

  Yes

  No

  N/A

• Are only non-food grade lubricants stored in the non-food grade section?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

Dry Goods & Finished Goods area

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all personnel adhering to Sanector Barossa’s jewellery policy?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Is the area free of excessive cobwebs in accessible places?

  Yes

  No

  N/A

• Is the area free of excess packaging material lying around?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Is the area free from signs of employees drinking anything other than water?

  Yes

  No

  N/A

• Are all personnel adhering to Sanector Barossa’s jewellery policy?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all allowed knives controlled?

  Yes

  No

  N/A

• Is the area free from snap off blades?

  Yes

  No

  N/A

• Is the area free of excessive cobwebs in accessible places?

  Yes

  No

  N/A

• Is the area free of excess packaging material lying around?

  Yes

  No

  N/A

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area free from bird droppings?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

Office

• Are all thoroughfares clear of tripping hazards?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

• Is the area free from signs of employees consuming food?

  Yes

  No

  N/A

• Are all employees adhering to Protective Clothing rules?

  Yes

  No

  N/A

• Is the area clear of tripping hazards?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• Are all chemicals marked correctly?

  Yes

  No

  N/A

• Are all chemicals stored correctly?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

Tearoom/Toilets

• Are toilets clean and tidy?

  Yes

  No

  N/A

• Are wash basins clean and tidy?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Are all personnel complying with rules regarding cuts, skin abrasions or infectious diseases?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A

Grounds/Outside of building

• Is the outside of the building clean and in good condition?

  Yes

  No

  N/A

• Is the area free from signs of employees smoking?

  Yes

  No

  N/A

• Do all waste bins appear to have been emptied frequently?

  Yes

  No

  N/A

• No signs of indications of rodent activity?

  Yes

  No

  N/A

• Is the area generally tidy?

  Yes

  No

  N/A