Information
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Buffer
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Unit 4
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Conducted on
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Audited by Candice Easton
GMPs
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Employees are properly wearing hairnets & beard restraints
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Postings on walls/equipment are not water-logged or damaged
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Spray cans stored in their designated locations
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Misc. items (gloves, towels, clipboards, paperwork, tools) are not stored on product or equipment
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Computer/printer areas are clean and orderly
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Pest control traps in good condition and set in designated location
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Damaged materials properly identified, segregated, and retained
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Materials are properly covered
Extraneous Control
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No condensation or leaks over exposed product zones
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No loose or hanging wire/tape/caulk or flaking rust/paint over or near product
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Pallets, combos, or boxes are not a source of potential foreign material
Infrastructure/Equipment
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Drip bags are properly numbered and are not leaking from the hose or fitting
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No evidence of water leaks on floor
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No condensation or leaks from overheads
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Equipment free of rust/corrosion/flaking paint
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Temporary repairs are made with acceptable materials (no tape, rags, wire, towels, cardboard)
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No exposed insulation
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Dock doors and man doors form tight seal with no gaps
Action Taken
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Enter other comments/observations. Attach photos if necessary.
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Add media
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Enter any immediate actions taken.
