STOURTON GMP AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WORKSHOP HYGIENE STANDARDS

• Is the workshop free from general clutter?

  Yes

  No

  N/A

• Are Floor areas free from debris including swarf (swarf confined to swarf mats)?

  Yes

  No

  N/A

• Are cupboards / draws organised correctly and free from 'junk'?

  Yes

  No

  N/A

• Is clean as you go in operation on work tops / equipment especially in areas where activities such as grinding etc. take place?

  Yes

  No

  N/A

CLEANING EQUIPMENT

• Is cleaning equipment clean and in good condition?

  Yes

  No

  N/A

• Is cleaning equipment stored correctly? <br>WGLL - shadow board with correctly fitting equipment

  Yes

  No

  N/A

• Are the correct brush colours in use?<br>Engineering = Black

  Yes

  No

  N/A

• Are sinks in the area clean and hygienic?

  Yes

  No

  N/A

FOREIGN BODY CONTROLS

• Are swarf mats in place in all key areas?

  Yes

  No

  N/A

• Are all nuts and bolts controlled? - not lose / lying around on workbenches etc.

  Yes

  No

  N/A

• Is the area free of any damaged glass / glass like material? (Including lights)

  Yes

  No

  N/A

• Food packaging (pots / boxes) is not used for storage of engineering parts

  Yes

  No

  N/A

PERSONAL HYGIENE PROCEDURES

• Is the area absent of personal possessions?

  Yes

  No

  N/A

• Is anyone in the area wearing a blue plaster? Has 'sign out' procedure been correctly followed?

  Yes

  No

  N/A

• Is the area free of any evidence of eating or drinking?

  Yes

  No

  N/A

• Are personnel in the area free of any jewellery, with exception of plain wedding band?

  Yes

  No

  N/A

CLOTHING REQUIREMENTS

• Is correct uniform / footwear being worn by all those in the area?

  Yes

  No

  N/A

• Is protective clothing available and used for activities such as grinding?

  Yes

  No

  N/A

• Is the area free from coats that should be captive to other areas (medium / base / allergen coats)?

  Yes

  No

  N/A

• Is 'other' PPE available / in a good condition / stored appropriately?

  Yes

  No

  N/A

RECORDS

• Do records appear to have been filled out correctly?

  Yes

  No

  N/A

• Is there document control on records?

  Yes

  No

  N/A

• Are factory one piece pens in use?

  Yes

  No

  N/A

• Are records free from staples?

  Yes

  No

  N/A

CHEMICAL CONTROLS

• Are all chemicals correctly labelled? (No handwritten sticky labels)

  Yes

  No

  N/A

• Are food contact and non-food contact lubricants stored separately?

  Yes

  No

  N/A

ENVIRONMENTAL STANDARDS

• Are walls, workbenches, ceilings, floor free from damage?

  Yes

  No

  N/A

• Are walls free from flaking paint?

  Yes

  No

  N/A

• Pest control - Fly killer units on (bulbs on) / traps fixed in place / no gaps around external doors

  Yes

  No

  N/A

• Restricted access to workshops - all doors secure?

  Yes

  No

  N/A

MISCELLANEOUS (GOOD AND BAD)

• Observation 1

  Yes

  No

  N/A

• Observation 2

  Yes

  No

  N/A

• Observation 3

  Yes

  No

  N/A

"BLACK BAG" FINDINGS

• Photo & description

  Yes

  No

  N/A