Warehouse GMP

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit

Warehouse

• Has the cleaning records been completed?

  Yes

  No

  N/A

• Are all external doors closed?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are effective measures in place to exclude pests from the packhouse?

  Yes

  No

  N/A

• Are all the bait boxes numbered and in the correct place?

  Yes

  No

  N/A

• Are the insectocutors working and clean?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are the Fire Extinguishers serviced annually and up to date?

  Yes

  No

  N/A

• Has the Warehouse equipment issued has been signed out?

  Yes

  No

  N/A

• Is all equipment intact and in good working order?

  Yes

  No

  N/A

• Are the correct bins being used?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE?

  Yes

  No

  N/A

• Have the fork lift trucks been signed out correctly?

  Yes

  No

  N/A

• Are the roller doors in working condition and safe?

  Yes

  No

  N/A

• Any unauthorised equipment being used?

  Yes

  No

  N/A

Dispatch Office

• Has the cleaning schedule been completed?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE?

  Yes

  No

  N/A

• Are there any food safety concerns?

  Yes

  No

  N/A

• Is all the equipment in the correct place?

  Yes

  No

  N/A

• Any unauthorised equipment being used?

  Yes

  No

  N/A

Containers

• Are all external doors closed?

  Yes

  No

  N/A

• Are the walls clean, dirt and dust free?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the bait boxes present / in good condition?

  Yes

  No

  N/A

• Are the staff wearing the correct PPE whilst in the containers

  Yes

  No

  N/A

• Are there any food safety concerns?

  Yes

  No

  N/A