Title Page
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GMP SITE AUDIT WARWICK
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Conducted on
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Natalee Millard
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Warwick
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Document No.QA-46 Issue F Date: 09/06/2017
SITE EXTERNAL
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Front yard clean tidy
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Car park clean and tidy
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Rear of building clean and tidy
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Rodent bait stations intact with no visible signs of pests
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
AMMENITIES
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Lunch room clean and tidy
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Toilets clean
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Offices clean and tidy
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
UNLOADING AREA
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Unloading bay clean if not being used
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Fruit area board up to date
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Select date
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Cold room clean and all fruit identifiable
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Warehouse doors closed unless trucks being loaded or unloaded
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Packaging materials stored appropriately
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
FRUIT PROCESSING AREA
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Is fruit being processed identifiable
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All paperwork completed at time of audit and within spec
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Cleaning equipment clean and stored correctly
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Hoses wound up and not leaking
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All chemicals labelled and identifiable and stored correctly
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During cleaning: nozzles are off the floor
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No Clean equipment on the floor all hung up
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All sieves in drains and sieves clean
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No loose items on machinery or electrical cabinets
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No pooled water if cleaning is complete
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Are squeegees used to minimise waste water and pulp spilled on the floors during production
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
BOTTLING AREA
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Bottling area clean and tidy(including tank room and batching room)
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Area clean with cardboard or bottles in appropriate areas
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All bottling paperwork compete at time of audit
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No temporary fixtures: ie;sticky tape rubber bands
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Batching room clean and tidy
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
STAFF GMP
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Hair nets, beard nets worn correctly.
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Correct footwear worn(steel caps and gum boots)
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No jewellery worn
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Protective clothing neat and tidy
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Staff fingernails short and clean
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
GENERAL / MAINTENANCE
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Cleaning checklists completed
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Cold room clean and tidy with all product identifiable.
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All light covers intact
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No viable signs of corrosion or flaking paint
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EPS wall panelling in good condition
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Maintenance area around workshop clean and tidy with no loose tools or liquids.
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
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Add signature
COMMENTS: by
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- Zac Murray
- Damien Lawler
- Aaron Mack
- George Wilson
- Kim Rowe
- Peter Pratt
- Andrew Stubbings
- Warren Mcconville
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Add media
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