Zenith Nurseries High Care GMP

• Conducted on

  Date

• Prepared by

  Natalia Bozys

  Kinga Zablotna

PACKHOUSE:

• Is the floor clean and free from debris?

  Yes

  No

• Are the walls clean, dirt and dust free?

  Yes

  No

• Is the High Care area general cleanliness acceptable?

  Yes

  No

• Are all internal doors closed?

  Yes

  No

CCP VERIFICATION:

• Has the metal and checkweigher check been completed successfully and paperwork filled correctly?

  Yes

  No

CONTAMINATION RISK:

• Has ingredient foreign bodies being observed during inspection?

  Yes

  No

• Has equipment foreign bodies being observed during inspection?

  Yes

  No

• Has chemical contamination being observed during inspection?

  Yes

  No

• Has micro contamination being observed during inspection?

  Yes

  No

• Has allergen contamination being observed during inspection?

  Yes

  No

• Auditor Name and Sign

  Sign