Zenith Nurseries Packhouse GMP

• Conducted on

  Date

• Prepared by

  Natalia Bozys

  Kinga Zablotna
• Location
  Address

PACKHOUSE:

• Is the floor clean and free from debris?

  Yes

  No

• Are the walls clean, dirt and dust free?

  Yes

  No

• Is the packhouse and preparation area general cleanliness acceptable?

  Yes

  No

• Are the staff wearing the correct PPE?

  Yes

  No

• Has the preparation area equipment been issued in and out?

  Yes

  No

• Are all external doors closed?

  Yes

  No

• Is the Raw material clearly labelled with traceability information?

  Yes

  No

• Is First in First out rule being followed?

  Yes

  No

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

  Yes

  No

CCP VERIFICATION:

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

  Yes

  No

• Are water checks being conducted successfully?

  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

External area : cleanness and well maintained

• Is external area clean and well maintained ?

  Yes

  No

• Auditor Name and Sign

  Sign