Unilever GMP Housekeeping Audit #5 - SP3

• Conducted on

  Date

• Document # Q-F-06-05
  REV # 2.0
  Date: 03/04/2014 Supersedes: 12/23/2014

• Frequency of Audit: Weekly

• Participants

• Unilever GMP Housekeeping Audit # 5
  Frequency: weekly
  Date: 03/04/2014 Supersedes: 12/23/2014
  Doc# Q-F-06-05
  

SS1 & SS2

• Repeat (if repeat item, move to non-conformance log)

• Floor/ wall inadequately cleaned

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Pooling of water on floor or stagnate water

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Excessive use of hoses and/or leaking hoses

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Hoses not hung up when not in use

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Drain is dirty, cover not removable

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Foul odor present

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Excess condensate from product lines

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Non-food chemicals in production area, improper storage of lubricants, chemicals and/or solvents

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Spillage of ingredients/ products on floor/ equipment

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Ingredients not stored properly, boxes left open, not covered

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Containers not labeled properly

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Univat lid left open for long periods of time

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Uncapped pipes, or open tanks

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Tables / carts clear and organized

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Gasket, clamp, parts, on floor

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Rework buckets on floor exceeding to hour limit

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Rework buckets in use, not tagged properly

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Hand sanitizer empty, not used

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Condition of sink, soap, hot water

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Employees- proper wearing of uniforms, missing uniforms

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Employees- proper wearing of hairnets

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Lid left open on fruit feeders, Vemag, variegate pumps, etc.

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Cop tanks cluttered, used for trash, etc.

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Exterior of equipment cleanliness

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Exterior of overhead pipe work cleanliness

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Q Station organization, cleanliness

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Unapproved or product container/ package used for storage of parts and/or other

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Parts Storage areas neat and orderly

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Packaging material not removed during cleanup

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Peeling tape, stickers from equipment or pipes/parts

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Completed By:

  Sign

PMC Room

• Use of tape, cardboard or temporary repairs

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Employees- proper wearing of hairnets

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Maintenance placed tools, parts on food contact surfaces

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Unapproved or product container/ package used for storage of parts and/or other

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Wooden pallets, crates in area

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Chemicals and sanitation supplies in production area (Brushes, Pails, aprons, masks, etc.)

  Acceptable

  Amber

  Unacceptable

  Not Applicable

• Repeat (if repeat item, move to non-conformance log)

• Completed By:

  Sign