The document is a Good Manufacturing Practices checklist for Interpack Packaging Product Corporation. It contains 18 criteria for facilities, equipment, operations, documentation, sanitation, maintenance, and hygiene. All 18 criteria were found to be fully compliant and the facility received a total score of 180/180, indicating 100% conformance with Good Manufacturing Practices.
The document is a Good Manufacturing Practices checklist for Interpack Packaging Product Corporation. It contains 18 criteria for facilities, equipment, operations, documentation, sanitation, maintenance, and hygiene. All 18 criteria were found to be fully compliant and the facility received a total score of 180/180, indicating 100% conformance with Good Manufacturing Practices.
The document is a Good Manufacturing Practices checklist for Interpack Packaging Product Corporation. It contains 18 criteria for facilities, equipment, operations, documentation, sanitation, maintenance, and hygiene. All 18 criteria were found to be fully compliant and the facility received a total score of 180/180, indicating 100% conformance with Good Manufacturing Practices.
The document is a Good Manufacturing Practices checklist for Interpack Packaging Product Corporation. It contains 18 criteria for facilities, equipment, operations, documentation, sanitation, maintenance, and hygiene. All 18 criteria were found to be fully compliant and the facility received a total score of 180/180, indicating 100% conformance with Good Manufacturing Practices.
Download as DOC, PDF, TXT or read online from Scribd
Download as doc, pdf, or txt
You are on page 1/ 1
FR-GMP-01 v2.
0 05/05/2014 (Page 1 of 1) INTERPACK PACKAGING PRODUCT CORPORATION GOOD MANUFACTURING PRACTICES CHECKLIST
AREA: DATE CONDUCTED:
PERSON CONCERNED: AUDITED BY:
ACTUAL GMP GUIDELINES Std. RATING REMARKS Primary Production 1. Doors and windows are fitted with screens which are clean and not 10 damaged. 2. Materials and documents are properly stored and labeled. 10
3. Waste is properly stored and disposed. 10
4. Machines and equipments are clean, free from dust, excess oil and 10 grease. 5. Machines and equipments are in good condition, calibrated and has 10 no temporary repairs. Design and Facilities 6. Machine and equipments are away from the wall and from other 10 machine or equipment to permit adequate cleaning and maintenance. 7. Machines and equipments functions in accordance with its intended 10 use. 8. No unnecessary materials in the area such as loose nuts and bolts, 10 machine parts, blades, cleaning materials, personnel items and others. 9. Walls, ceiling, door, and floors are in good repair with no cracks, holes 10 and chip-off. 10. Walls, ceiling, door and floors are smooth and clean, free from dust, 10 dirt, cobwebs, waste materials and moisture. 11. Waste bins are clean, durable, labeled and has cover. 10 12. Lighting is sufficient and adequate. Lightings are protected from 10 breakage. Control of Operation 13. Documents and records are retained effectively and properly, and are 10 legible and credible. Maintenance and Sanitation 14. Cleaning and maintenance programs are monitored. 10 15. Outside area is clean and free from accumulated waste, unnecessary 10 materials such as scrap woods and metals, and others. Personal Hygiene 16. Personnel are wearing clean and applicable attire and PPEs. 10 17. Personnel are not wearing any jewelries, watches, heavy make-up, 10 strong perfume, beard, and mustache. 18. No alcoholic drinks, flavored drinks, any form of food and cigarette in 10 the area. TOTAL GMP CONFORMANCES 180 PERCENT GMP CONFORMANCES
