Zone 10

• B&G Foods, Inc, Hurlock MD=-

  Select

• Conducted on

  Date

• Prepared by

• Instructions: Conduct a GMP audit of the areas assigned to you. Note your findings below including the required corrective actions to be taken by the responsible department.

Drum Yard / Desalt Tanks / Corn Syrup & Bulk Receiving

• Area is clean of trash and debris<br>

  Yes

  No

  N/A

• All equipment is fuctioning properly & in good repair<br>

  Yes

  No

  N/A

• Drums & Tanks are sealed off <br>

  Yes

  No

  N/A

• No leaks<br><br>

  Pass

  Fail

  N/A

• No Standing Water <br>

  Pass

  Fail

  N/A

• Pest Control<br>

  Good

  Fair

  Poor

  N/A

• Walls, floors & ceiling - Paint & Repair<br>

  Good

  Fair

  Poor

  N/A

Receiving Docks

• Area is clean of trash and debris & all trash receptacles are closed with lid on.<br>

  Yes

  No

  N/A

• Area is clean of trash and debris & all trash receptacles are closed with lid on.

  Yes

  No

  N/A

• All equipment is fuctioning properly<br>

  Yes

  No

  N/A

• Door Sweeps are intact<br>

  Yes

  No

  N/A

• Shatter Proof lights are intact and working<br>

  Yes

  No

  N/A

• Area is free of clutter? Trash Area dump included<br>

  Pass

  Fail

  N/A

• No excessive Standing Water

  Good

  Fair

  Poor

  N/A

• Pest Control<br>

  Good

  Fair

  Poor

  N/A

• Walls, floors & ceiling - Paint & Repair

  Good

  Fair

  Poor

  N/A

Food Defense

• Is restricted access in place ?

  Yes

  No

  N/A

• No suspicious activity observed that could jeopardize food safety

  Safe

  At Risk

  N/A

Personnel & Safety

• Are all personnel properly wearing their PPE?

  Safe

  At Risk

  N/A

• Are all operators following the correct instructions and following all safety procedures?

  Yes

  No

  N/A

• Are personal items being stored on the line?

  Yes

  No

  N/A

• Employees are wearing company approved facemasks and no soiled facemask observed ?

  Yes

  No

  N/A

Inspector Signature

• Yes

  No

  N/A

• Sign here

  Sign