Zone 11

• B&G Foods, Inc, Hurlock MD=-w

  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.

Warehouses @ Nealson Street

• Pallets are off the white line 18" border from walls<br>

  Yes

  No

  N/A

• Hold Product is tagged and roped off<br>

  Yes

  No

  N/A

• Ingredients are properly sealed<br>

  Yes

  No

  N/A

• No Damaged Ingredients <br><br>

  Pass

  Fail

  N/A

• Boxes are closed<br><br>

  Pass

  Fail

  N/A

• Packaging material covered<br>

  Good

  Fair

  Poor

  N/A

• Overhead & Dock Doors clean & closed<br>

  Good

  Fair

  Poor

  N/A

• Insulation intact<br>

  Good

  Fair

  Poor

  N/A

• Dock door sweeps intact<br>

  Good

  Fair

  Poor

  N/A

• Shatter proof Lighting Intact, functional and bright<br>

  Good

  Fair

  Poor

  N/A

• FIFO and other storage & Warehouse SOP followed<br>

  Good

  Fair

  Poor

  N/A

• Are receiving/shipping practices being followed?<br>

  Pass

  Fail

  N/A

• Outside permiter is clean, no sign of pest activity or damage to the warehouse

  Good

  Fair

  Poor

  N/A

• Audit an Inbound/Outbound Procedure. Were all documents completed and Truck Inspections done as per SOP.<br>

  Pass

  Fail

  N/A

• Are Trailer Inspections being performed<br>

  Pass

  Fail

  N/A

• Area is clean of trash and debris<br><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

Warehouse 7

• Pallets are off the white line 18" border from walls

  Yes

  No

  N/A

• Hold Product is tagged and roped off

  Yes

  No

  N/A

• Ingredients are properly sealed

  Yes

  No

  N/A

• No Damaged Ingredients

  Good

  Fair

  Poor

  N/A

• Boxes are closed

  Yes

  No

  N/A

• Packaging material covered

  Yes

  No

  N/A

• Overhead & Dock Doors clean & closed

  Yes

  No

  N/A

• Shatter proof Lighting Intact, functional and bright

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Lagoons & Alleyway between warehouses 6 & 7s

• Area is clean of trash and debris

  Yes

  No

  N/A

• No Standing Water

  Good

  Fair

  Poor

  N/A

• Grass & Weed are cut

  Yes

  No

  N/A

• Pest Control

  Good

  Fair

  Poor

  N/A

Truck Scale / Employee Parking Lot

• Freezer Trailers are clean and organized (3 trailers)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Trash Cans empty

  Yes

  No

  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