Information

  • Conducted on

  • 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

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

  • Pooling of water on floor or stagnate water

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

  • Excessive use of hoses and/or leaking hoses

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

  • Hoses not hung up when not in use

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

  • Drain is dirty, cover not removable

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

  • Foul odor present

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

  • Excess condensate from product lines

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

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

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

  • Spillage of ingredients/ products on floor/ equipment

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

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

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

  • Containers not labeled properly

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

  • Univat lid left open for long periods of time

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

  • Uncapped pipes, or open tanks

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

  • Tables / carts clear and organized

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

  • Gasket, clamp, parts, on floor

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

  • Rework buckets on floor exceeding to hour limit

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

  • Rework buckets in use, not tagged properly

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

  • Hand sanitizer empty, not used

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

  • Condition of sink, soap, hot water

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

  • Employees- proper wearing of uniforms, missing uniforms

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

  • Employees- proper wearing of hairnets

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

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

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

  • Cop tanks cluttered, used for trash, etc.

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

  • Exterior of equipment cleanliness

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

  • Exterior of overhead pipe work cleanliness

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

  • Q Station organization, cleanliness

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

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

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

  • Parts Storage areas neat and orderly

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

  • Packaging material not removed during cleanup

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

  • Peeling tape, stickers from equipment or pipes/parts

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

  • Completed By:

PMC Room

  • Use of tape, cardboard or temporary repairs

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

  • Employees- proper wearing of hairnets

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

  • Maintenance placed tools, parts on food contact surfaces

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

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

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

  • Wooden pallets, crates in area

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

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

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

  • Completed By:

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