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NT: J. RETTENMAIER USA LP: 2019 Monthly Food Safety Audit

by Rachel Giese, from the Community

10+

This monthly Food Safety Audit template supports FSMA compliance at the J Rettenmaier USA North Tonawanda manufacturing facility. Use it to inspect exterior grounds, production areas including Flex Mills, Chilsonator, and Ball Mills, plus warehouse, maintenance shop, restrooms, breakrooms, offices, and labs. Verify sanitation, employee hygiene, GMP practices, pest control, equipment condition, lighting, drains, waste management, and secure doors to ensure consistent plant wide compliance.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
GMP Internal Audit Checklist North Tonawanda
Use this GMP internal audit checklist to complete monthly audits at the J. Rettenmaier USA LP North Tonawanda facility. It covers exterior grounds, production areas including flex mills, chilsonator, and ball mills, housekeeping, employee hygiene, equipment condition, sanitation, pest control, waste management, lighting and safety sleeves, conveyors and motors, warehouse storage and perimeters, chemical control, maintenance shop practices, restrooms and breakroom hygiene, and office and lab areas. Verify compliance, document issues, and track corrective actions to maintain food grade standards and continuous improvement.
by Rachel Giese, from the Community
Downloads: 10+
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Template
Glass, Hard Plastic, Wood and Ceramic Monthly Checklist
This monthly checklist supports foreign material risk control at the North Tonawanda facility of J. Rettenmaier USA. It guides teams to locate and verify condition and integrity of glass, hard plastic, wood and ceramic items across ball mills, production lines, shipping and warehouse zones. Typical checkpoints include forklift lights and mirrors, safety glasses, metal detector alert lights, shovels, broom handles, hose reels, gauges, clocks, dock and warehouse lighting, exit and emergency lights, sanitizer dispensers, PVC tubes and more. Use it to document findings, correct issues promptly and maintain GMP compliance and audit readiness.
by Rachel Giese, from the Community
Downloads: 10+
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Template
Food Warehouse Monthly Food Safety and Hygiene Inspection
This monthly audit checklist is designed for food warehouses and bulk food distribution points to verify compliance with Good Manufacturing Practices and hygiene standards. Sections cover facility and grounds maintenance, personnel health and hygiene, equipment sanitation, temperature control, pest exclusion, waste management, water and plumbing, lighting, and ventilation. It includes checks for storage practices, cold chain integrity, calibration, quality control, and identification of critical control points, plus procedures for rejection, recall, and segregation of adulterated goods. Use it to document findings and sign off inspections.
by Eke Kendi, from the Community
Downloads: 10+
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Template
Monthly GMP Audit – Plant Exterior Checklist
This Monthly GMP Audit – Plant Exterior checklist helps manufacturing teams verify compliance around the outside of a production facility. It covers equipment and utilities condition (cooling systems, generators, chemical piping), crate washing areas, yard storage practices, pest control measures, waste and bins, drainage performance, weed control, smoking areas, and chemical storage security. Use it to standardize monthly inspections, identify non-compliance, and maintain a clean, safe, and audit-ready plant exterior.
by Helen Li, from the Community
Downloads: 0
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GMP Internal Audit Checklist North Tonawanda

Use this GMP internal audit checklist to complete monthly audits at the J. Rettenmaier USA LP North Tonawanda facility. It covers exterior grounds, production areas including flex mills, chilsonator, and ball mills, housekeeping, employee hygiene, equipment condition, sanitation, pest control, waste management, lighting and safety sleeves, conveyors and motors, warehouse storage and perimeters, chemical control, maintenance shop practices, restrooms and breakroom hygiene, and office and lab areas. Verify compliance, document issues, and track corrective actions to maintain food grade standards and continuous improvement.

by Rachel Giese, from the Community

10+

Get

Template

Glass, Hard Plastic, Wood and Ceramic Monthly Checklist

This monthly checklist supports foreign material risk control at the North Tonawanda facility of J. Rettenmaier USA. It guides teams to locate and verify condition and integrity of glass, hard plastic, wood and ceramic items across ball mills, production lines, shipping and warehouse zones. Typical checkpoints include forklift lights and mirrors, safety glasses, metal detector alert lights, shovels, broom handles, hose reels, gauges, clocks, dock and warehouse lighting, exit and emergency lights, sanitizer dispensers, PVC tubes and more. Use it to document findings, correct issues promptly and maintain GMP compliance and audit readiness.

by Rachel Giese, from the Community

10+

Get

Template

Food Warehouse Monthly Food Safety and Hygiene Inspection

This monthly audit checklist is designed for food warehouses and bulk food distribution points to verify compliance with Good Manufacturing Practices and hygiene standards. Sections cover facility and grounds maintenance, personnel health and hygiene, equipment sanitation, temperature control, pest exclusion, waste management, water and plumbing, lighting, and ventilation. It includes checks for storage practices, cold chain integrity, calibration, quality control, and identification of critical control points, plus procedures for rejection, recall, and segregation of adulterated goods. Use it to document findings and sign off inspections.

by Eke Kendi, from the Community

10+

Get

Template

Monthly GMP Audit – Plant Exterior Checklist

This Monthly GMP Audit – Plant Exterior checklist helps manufacturing teams verify compliance around the outside of a production facility. It covers equipment and utilities condition (cooling systems, generators, chemical piping), crate washing areas, yard storage practices, pest control measures, waste and bins, drainage performance, weed control, smoking areas, and chemical storage security. Use it to standardize monthly inspections, identify non-compliance, and maintain a clean, safe, and audit-ready plant exterior.

by Helen Li, from the Community

Get

NT: J. RETTENMAIER USA LP: 2019 Monthly Food Safety Audit

About author

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GMP Internal Audit Checklist North Tonawanda

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GMP Internal Audit Checklist North Tonawanda

Glass, Hard Plastic, Wood and Ceramic Monthly Checklist

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