This monthly GMP and master sanitation verification audit form is designed for milling operations to evaluate hygiene, housekeeping, and facility conditions. It covers housekeeping and GMP practices, proper storage of tools and secondary containers, chemical control and labeling, PPE use, pest prevention measures, and building structure integrity, including lighting, floors, walls, and windows. Use it to document observations, track issues such as standing water, debris, or contamination risks, verify trap servicing, and confirm temporary repairs are controlled. Ideal for food manufacturing plants seeking consistent GMP compliance and sanitation verification.
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