Facility lights turned on and working?
*
Facility lights turned on and working?
Facility Compressors Turned on and working properly – no signals for repair or maintenance?
*
Facility Compressors Turned on and working properly – no signals for repair or maintenance?
Tank Room fans turned on and room inspection/water levels are good.
*
Tank Room fans turned on and room inspection/water levels are good.
HVAC heating/cooling on and properly set and working?
*
HVAC heating/cooling on and properly set and working?
Floors and walls structurally intact.
*
(No cracks, no holes, or unsanitary conditions)
Floors and walls structurally intact.
Overhead lights are covered and working.
*
Overhead lights are covered and working.
All doors are closed and in good repair.
*
All doors are closed and in good repair.
Ceilings and overhead pipes are clean and in good repair.
*
(No rust, no peeling paint, no leaks)
Ceilings and overhead pipes are clean and in good repair.
No broken or damaged glass or brittle plastics.
*
No broken or damaged glass or brittle plastics.
Are all machine parts, monitors, dials, gauges in good repair?
*
(No cracks, chips, or obvious signs of wear or leaking)
Are all machine parts, monitors, dials, gauges in good repair?
There are no temporary repairs observed on equipment, tools, machinery.
*
There are no temporary repairs observed on equipment, tools, machinery.
Is the general area tidy and well kept?
*
(No trash, dust, build-up, or messes)
Is the general area tidy and well kept?
Are all trash cans properly labeled and not overflowing or damaged?
*
Are all trash cans properly labeled and not overflowing or damaged?
Storage racks are clean.
*
(No cobwebs, no excessive dust/dirt)
Equipment and forklifts, lifts and ladders are clean.
*
(No dirt or debris build up)
Equipment and forklifts, lifts and ladders are clean.
GMP Handwashing station & sinks working, hot water, stocked
*
(Soap & Sanitizer & Paper towels)
GMP Handwashing station & sinks working, hot water, stocked
Storage and Handling & GMPs
GMP stations stocked & Food Contact Tool storage & Equipment storage is food safe and acceptable
*
GMP stations stocked & Food Contact Tool storage & Equipment storage is food safe and acceptable
All items (materials, WIP, and finished products) are properly labeled and stored. Including Allergen items - segregated and properly color labeled.
*
All items (materials, WIP, and finished products) are properly labeled and stored. Including Allergen items - segregated and properly color labeled.
No item is stored on the floor.
*
No item is stored on the floor.
Product is in its proper location and stacked safely.
*
Product is in its proper location and stacked safely.
Are there any sings or wall labels used for identification damaged, old or need to be removed or replaced?
*
Are there any sings or wall labels used for identification damaged, old or need to be removed or replaced?
Chemicals are stored properly and identified with labels, and storage areas remain locked and secured.
*
Chemicals are stored properly and identified with labels, and storage areas remain locked and secured.
Food grade chemicals are segregated from non-food grade chemicals. & No unidentified Chemicals.
*
Food grade chemicals are segregated from non-food grade chemicals. & No unidentified Chemicals.
Chemical storage area has signs and is locked when not in use.
*
Chemical storage area has signs and is locked when not in use.
Appropriate Personal Protective Equipment is being used when handling chemicals,hot surfaces,air tools.
*
Appropriate Personal Protective Equipment is being used when handling chemicals,hot surfaces,air tools.
SDS folder is in accessible area and contains updated records.
*
SDS folder is in accessible area and contains updated records.
Are all non-employees or site visitors properly identified and have guest badges?
*
Are all non-employees or site visitors properly identified and have guest badges?
Is the departments secure with limited access to approved personnel?
*
Is the departments secure with limited access to approved personnel?
Are all materials secure and show no signs of tampering?
*
Are all materials secure and show no signs of tampering?
Are there any unattended open chemicals?
*
Are there any unattended open chemicals?
Are any doors or entryways propped open or unsecure?
Pest Control
*
Are any doors or entryways propped open or unsecure?
Pest Control
Pest traps are in their designated positions, are unobstructed, and are in working order.
*
Pest traps are in their designated positions, are unobstructed, and are in working order.
Are pest ILT light traps plugged in and working properly?
*
Are pest ILT light traps plugged in and working properly?
No sings of pests (insects, in traps pheromone traps or areas) or rodents or droppings.
*
No sings of pests (insects, in traps pheromone traps or areas) or rodents or droppings.
All dock bay doors are secured and in good working condition
*
All dock bay doors are secured and in good working condition
Entry doors are secure, in good condition, and locked.
*
Entry doors are secure, in good condition, and locked.
Exterior is well maintained no overgrowth sings of pest harborage, and waste build up, or water pooling.
*
Exterior is well maintained no overgrowth sings of pest harborage, and waste build up, or water pooling.
Foreign Material / Glass & Brittle Inspection
Items are not damaged (peeling, chipped, broken, or shattered and in good safe condition.
Facility lighting and lights, ILT pest lights, and switches
*
Facility lighting and lights, ILT pest lights, and switches
Machine Control panels, Buttons, Dials, Gauges, Monitors, Screens, Tubing, Piping, Windows?
*
Machine Control panels, Buttons, Dials, Gauges, Monitors, Screens, Tubing, Piping, Windows?
Machine framing and surfaces
*
(Paint, Epoxy, Coatings, Rust, or Corrosion)
Machine framing and surfaces
Doors, Doorways, Frames, Walls.
*
Doors, Doorways, Frames, Walls.
Dispensers (PPE, Hand Soap, Hand Sanitation) Hand wash & Eye wash Stations
*
Dispensers (PPE, Hand Soap, Hand Sanitation) Hand wash & Eye wash Stations
Tools, Hand Tools, Tool racks, Shadow boards, Storage cabinets.
*
Tools, Hand Tools, Tool racks, Shadow boards, Storage cabinets.
Monitors, Computers, Tablets, Cell phones.
*
Monitors, Computers, Tablets, Cell phones.
There are no temporary repairs or bad unsafe repairs observed on equipment, tools, machinery.
*
There are no temporary repairs or bad unsafe repairs observed on equipment, tools, machinery.
Posters, Signs, Facility Labels, and Wall markings.
*
Posters, Signs, Facility Labels, and Wall markings.
Pest Traps, Catches, and Lure stations.
*
Pest Traps, Catches, and Lure stations.
Storm Water Pollution Prevention Inspection
Ensure that there is no exposure to the surfaces that can get into stormwater.
Exterior Drains, Gutters, and waterways clear and free of obstruction or contamination risks.
*
Exterior Drains, Gutters, and waterways clear and free of obstruction or contamination risks.
Roof Exhausts, Gutters, and waterways clear and free of leaks, obstruction, or contamination risks.
*
Roof Exhausts, Gutters, and waterways clear and free of leaks, obstruction, or contamination risks.
Facility Exhaust are clear and unobstructed and not leaking or causing contamination risks.
*
Facility Exhaust are clear and unobstructed and not leaking or causing contamination risks.
Exterior waste & recycling compactors, and containers (bulk and cans) are properly covered not leaking or damaged, no waste build-up around them, leaking, or contamination risks.
*
Exterior waste & recycling compactors, and containers (bulk and cans) are properly covered not leaking or damaged, no waste build-up around them, leaking, or contamination risks.
Exterior area and building surroundings free from spills, materials, waste, or items that can cause obstruction or contamination risks.
*
Exterior area and building surroundings free from spills, materials, waste, or items that can cause obstruction or contamination risks.
Spill kits are in proper locations and ready for use.
*
Spill kits are in proper locations and ready for use.
Exterior pest traps properly covered and secure in good condition.
*
Exterior pest traps properly covered and secure in good condition.
There are no signs of items being exposed to the surface or stormwater
*
There are no signs of items being exposed to the surface or stormwater
Shipping & Receiving Docks
All dock bay doors function properly and closed sealed tight no light or pest entry points.
*
All dock bay doors function properly and closed sealed tight no light or pest entry points.
Tools and equipment are available good condition (cleaning equipment and hand tools)
*
Tools and equipment are available good condition (cleaning equipment and hand tools)
Air hoses, air guns, fans, and container lights good working condition stored properly
*
Air hoses, air guns, fans, and container lights good working condition stored properly
Waste Area and docks no foul odors or smells, or spillage.
*
Waste Area and docks no foul odors or smells, or spillage.
No ripped or damaged items/products
*
No ripped or damaged items/products
No water leaks or pooling of water
*
No water leaks or pooling of water
Lifting safety – are heavy items stored below shoulder weight?
*
Lifting safety – are heavy items stored below shoulder weight?
Lifting safety – can items above shoulder height be easily reached in a safe manner?
*
Lifting safety – can items above shoulder height be easily reached in a safe manner?
Lifting safety - are employees practicing proper lifting technique?
*
Lifting safety - are employees practicing proper lifting technique?
All first aid eye wash stations clean, marked & accessible.
*
All first aid eye wash stations clean, marked & accessible.
All FIRST AID Stations are fully stocked and in good condition
*
All FIRST AID Stations are fully stocked and in good condition
Are outlets properly being used (no extension cords).
*
Are outlets properly being used (no extension cords).
Are all flammable liquids properly contained and labeled?
*
Are all flammable liquids properly contained and labeled?
Are floor surfaces free of water, oil, other fluids, or slip hazards?
*
Are floor surfaces free of water, oil, other fluids, or slip hazards?
Are any materials stacked in an unsafe manner or with damaged pallets that could pose a safety risk to employees?
*
Are any materials stacked in an unsafe manner or with damaged pallets that could pose a safety risk to employees?
Fire Extinguishers are in their designated location, inspected and in good repair with proper signage.
*
Fire Extinguishers are in their designated location, inspected and in good repair with proper signage.
All exits are free from obstruction.
*
All exits are free from obstruction.
All Exit Signs Lights work and function
*
All Exit Signs Lights work and function
Electrical panels not blocked, and all boxes and lines are safely secured.
*
Electrical panels not blocked, and all boxes and lines are safely secured.
Are PPE - gloves, eye protection - available and stocked for use.
*
Are PPE - gloves, eye protection - available and stocked for use.
Any sign of structural damage to storage racks or cabinets that presents a safety hazard to employees.
*
Any sign of structural damage to storage racks or cabinets that presents a safety hazard to employees.
Floors are clear of trip hazards and walkways are unobstructed.
Floors are clear of trip hazards and walkways are unobstructed.
Any sign of Building damage or machine damage that presents a safety risk to employees.
*
Any sign of Building damage or machine damage that presents a safety risk to employees.
Is there enough lighting in the workspace to safely work?
*
Is there enough lighting in the workspace to safely work?
Forklift drivers are honking before turning or crossing interceptions.
*
Forklift drivers are honking before turning or crossing interceptions.
Forklift drivers are moving product safely, stacking is straight and safe.
*
Forklift drivers are moving product safely, stacking is straight and safe.
Are spill kits available and accessible?
*
Are spill kits available and accessible?
Bloodborne pathogens spill kits available and accessible?
*
Bloodborne pathogens spill kits available and accessible?
Are employee working in the production area wearing proper PPE
*
(hearing protection, gloves, eye protection)
Are employee working in the production area wearing proper PPE
