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Name
*
First Name
Last Name
Date
MM
DD
YYYY
13.1 Site Requirements and Approval
13.1.1 Premises Location
Yes
No
N/A
See Notes
Details
13.2 Construction and Control of Product Handling and Storage Areas
13.2.1 Materials and Surfaces
Yes
No
N/A
See Notes
13.2.1 Materials and Surfaces
Yes
No
N/A
See Notes
13.2.2 Floors, Drains, and Water taps
Yes
No
N/A
See Notes
13.2.2 Floors, Drains, and Water taps
Yes
No
N/A
See Notes
13.2.2 Floors, Drains, and Water taps
Yes
No
N/A
See Notes
13.2.2 Floors, Drains, and Water taps
Yes
No
N/A
See Notes
13.2.3 Walls, Partitions, Doors, and Ceilings
Yes
No
N/A
See Notes
13.2.3 Walls, Partitions, Doors, and Ceilings
Yes
No
N/A
See Notes
13.2.3 Walls, Partitions, Doors, and Ceilings
Yes
No
N/A
See Notes
13.2.3 Walls, Partitions, Doors, and Ceilings
Yes
No
N/A
See Notes
13.2.3 Walls, Partitions, Doors, and Ceilings
Yes
No
N/A
See Notes
13.2.3 Walls, Partitions, Doors, and Ceilings
Yes
No
N/A
See Notes
13.2.4 Lighting and Light
Yes
No
N/A
See Notes
13.2.4 Lighting and Light
Yes
No
N/A
See Notes
13.2.4 Lighting and Light
Yes
No
N/A
See Notes
13.2.5 Dust, Fly, and Vermin Proofing
Yes
No
N/A
See Notes
13.2.5 Dust, Fly, and Vermin Proofing
Yes
No
N/A
See Notes
13.2.5 Dust, Fly, and Vermin Proofing
Yes
No
N/A
See Notes
13.2.6 Ventilation
Yes
No
N/A
See Notes
13.2.6 Ventilation
Yes
No
N/A
See Notes
13.2.6 Ventilation
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.7 Premises and Equipment Maintenance
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.8 Calibration
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.9 Management of Pests and Vermin
Yes
No
N/A
See Notes
13.2.10 Equipment, Utensils, and Protective Clothing
Yes
No
N/A
See Notes
13.2.10 Equipment, Utensils, and Protective Clothing
Yes
No
N/A
See Notes
13.2.10 Equipment, Utensils, and Protective Clothing
Yes
No
N/A
See Notes
13.2.10 Equipment, Utensils, and Protective Clothing
Yes
No
N/A
See Notes
13.2.10 Equipment, Utensils, and Protective Clothing
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
13.2.11 Cleaning and Sanitation
Yes
No
N/A
See Notes
Details
13.3 Personnel Hygiene and Welfare
13.3.1 Personal
Yes
No
N/A
See Notes
13.3.1 Personal
Yes
No
N/A
See Notes
13.3.1 Personal
Yes
No
N/A
See Notes
13.3.1 Personal
Yes
No
N/A
See Notes
13.3.2 Hand Washing
Yes
No
N/A
See Notes
13.3.2 Hand Washing
Yes
No
N/A
See Notes
13.3.2 Hand Washing
Yes
No
N/A
See Notes
13.3.2 Hand Washing
Yes
No
N/A
See Notes
13.3.2 Hand Washing
Yes
No
N/A
See Notes
13.3.3 Clothing
Yes
No
N/A
See Notes
13.3.3 Clothing
Yes
No
N/A
See Notes
13.3.3 Clothing
Yes
No
N/A
See Notes
13.3.3 Clothing
Yes
No
N/A
See Notes
13.3.4 Jewelry and Personal Effects
Yes
No
N/A
See Notes
13.3.5 Visitors
Yes
No
N/A
See Notes
13.3.5 Visitors
Yes
No
N/A
See Notes
13.3.6 Staff Amenities
Yes
No
N/A
See Notes
13.3.6 Staff Amenities
Yes
No
N/A
See Notes
13.3.7 Change Room
Yes
No
N/A
See Notes
13.3.8 Sanitary Facilities
Yes
No
N/A
See Notes
13.3.8 Sanitary Facilities
Yes
No
N/A
See Notes
13.3.8 Sanitary Facilities
Yes
No
N/A
See Notes
13.3.9 Lunch Room
Yes
No
N/A
See Notes
13.3.9 Lunch Room
Yes
No
N/A
See Notes
13.3.9 Lunch Room
Yes
No
N/A
See Notes
13.3.9 Lunch Room
Yes
No
N/A
See Notes
13.3.9 Lunch Room
Yes
No
N/A
See Notes
13.3.10 First Aid
Yes
No
N/A
See Notes
Details
13.4 Personnel Practices
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
13.4 Personnel Practices
*
Yes
No
N/A
See Notes
Details
13.5 Water and Air Supply
13.5 Water Supply
*
Yes
No
N/A
See Notes
13.5.1 Water Supply
*
Yes
No
N/A
See Notes
13.5.2 Monitoring Water Microbiology and Quality
*
Yes
No
N/A
See Notes
13.5.2 Monitoring Water Microbiology and Quality
*
Yes
No
N/A
See Notes
13.5.3 Water Delivery
*
Yes
No
N/A
See Notes
13.5.3 Water Delivery
*
Yes
No
N/A
See Notes
13.5.4 Air Quality
*
Yes
No
N/A
See Notes
13.5.4 Air Quality
*
Yes
No
N/A
See Notes
13.5.4 Air Quality
*
Yes
No
N/A
See Notes
Details
13.6 Storage and Transport
13.6.1 Storage of Food Contact Packaging
*
Yes
No
N/A
See Notes
13.6.1 Storage of Food Contact Packaging
*
Yes
No
N/A
See Notes
13.6.2 Storage of Equipment
*
Yes
No
N/A
See Notes
13.6.2 Storage of Equipment
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.3 Storage of Hazardous Chemicals and Toxic Substances
*
Yes
No
N/A
See Notes
13.6.4 Alternative Storage and Handling of Goods
*
Yes
No
N/A
See Notes
13.6.5 Loading, Transport and Unloading Practices
*
Yes
No
N/A
See Notes
13.6.6 Loading
*
Yes
No
N/A
See Notes
Details
13.7 Control of Foreign Matter Contamination
13.7.1 Process Flow
*
Yes
No
N/A
See Notes
13.7.1 Process Flow
*
Yes
No
N/A
See Notes
13.7.2 Control of Foreign Matter
*
Yes
No
N/A
See Notes
13.7.2 Control of Foreign Matter
*
Yes
No
N/A
See Notes
13.7.2 Control of Foreign Matter
*
Yes
No
N/A
See Notes
13.7.2 Control of Foreign Matter
*
Yes
No
N/A
See Notes
13.7.2 Control of Foreign Matter
*
Yes
No
N/A
See Notes
13.7.2 Control of Foreign Matter
*
Yes
No
N/A
See Notes
13.7.3 Managing Foreign Matter Contamination Incidents
*
Yes
No
N/A
See Notes
13.7.3 Managing Foreign Matter Contamination Incidents
*
Yes
No
N/A
See Notes
13.7.3 Managing Foreign Matter Contamination Incidents
*
Yes
No
N/A
See Notes
Details
13.8 Waste Disposal
13.8.1 Dry and Liquid Waste Disposal
*
Yes
No
N/A
See Notes
13.8.1 Dry and Liquid Waste Disposal
*
Yes
No
N/A
See Notes
13.8.1 Dry and Liquid Waste Disposal
*
Yes
No
N/A
See Notes
Details
13.9 Exterior
13.9.1 Grounds and Roadways
*
Yes
No
N/A
See Notes
13.9.1 Grounds and Roadways
*
Yes
No
N/A
See Notes
13.9.1 Grounds and Roadways
*
Yes
No
N/A
See Notes
13.9.1 Grounds and Roadways
*
Yes
No
N/A
See Notes
Details
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