Zone 12

• 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.

Taco Sauce Mix Room

• Are the utensils clean, handled properly, or stored properly?<br><br>

  Yes

  No

  N/A

• Are the ingredients properly stored & labeled?<br>

  Yes

  No

  N/A

• Batch records are being filled out correctly and in real time ?<br><br>

  Yes

  No

  N/A

• Utensil Sink have hot water & clean<br><br>

  Yes

  No

  N/A

• Equipment Cleanliness (no debris, no old product, no foreign material, etc.)<br><br>

  Pass

  Fail

  N/A

• Equipment Maintenance (no tape, rust, rough welds, broken pieces, unapproved temporary repairs,etc.)<br>

  Pass

  Fail

  N/A

• Equipment parts & storage racks are clean.<br>

  Pass

  Fail

  N/A

• Equipment part and Hoses are off the floor & unused hoses stored on designated rack and capped ?<br>

  Pass

  Fail

  N/A

• Kettle Platform clean & in good condition?<br>

  Pass

  Fail

  N/A

• No leaks, condenstation or spills ?<br>

  Pass

  Fail

  N/A

• No Standing Water

  Pass

  Fail

  N/A

• Utensils are in sanitary condition?<br>

  Pass

  Fail

  N/A

• Pest Control<br>

  Good

  Fair

  Poor

  N/A

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

  Good

  Fair

  Poor

  N/A

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

  Good

  Fair

  Poor

  N/A

Line 11 Glass Dump

• Is the glass cleaner operating properly? Air rinse is on?<br><br>

  Yes

  No

  N/A

• Is the Glass Policy being followed?

  Yes

  No

  N/A

• No 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

Line 11 Processing Area

• Are the utensils clean, handled properly, or stored properly?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Does the utensil sink have hot water?

  Yes

  No

  N/A

• Does Hand wash sinks have hot water ? Are Papertowel and Soap dispensers filled ?

  Yes

  No

  N/A

• Are QA Personnel verifying production paperwork?

  Yes

  No

  N/A

• Is the Filler Chart reading and recording the correct temperature?

  Yes

  No

  N/A

• Is the magnet checked at the start of the day?

  Yes

  No

  N/A

• Are the scales / flow meters / charts calibrated?

  Yes

  No

  N/A

• Directly observe a temperature check

  Pass

  Fail

  N/A

• Equipment Cleanliness & Maintenance (no debris, no chipping paint, no foreign material, no tape, no unapproved temporary repairs, no rust, etc.) (Filler, Heat Exchanger, Capper, Dud Detector, Glass Air Rinser, Batch Tank (Surge Tank))

  Good

  Fair

  Poor

  N/A

• Are there any damaged glass or brittle plastic?

  Yes

  No

  N/A

• Are overhead & covers clean ?s

  Yes

  No

  N/A

• Are the records being filled out in real time?<br>

  Yes

  No

  N/A

• Dud detector is functional and tested

  Yes

  No

  N/A

• No product on the floor is observed

  Pass

  Fail

  N/A

• Wooden pallets in good condition

  Yes

  No

  N/A

• No Condensation

  Good

  Fair

  Poor

  N/A

• No Standing Water

  Pass

  Fail

  N/A

• Pest Control

  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