LTA FOODS MANUFACTURING LTA-QA-15

Upper Glad 1, Midsayap, Cotabato, Philippines Revision: 1

Telephone no. : +63 064-421-2587 / email:boohrence@yahoo.com Date: 30 Oct. 2017

GMP Inspection Checklist

Month/Year: _____________________________

# Area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

1 Premises
2 Canteen
3 Admin. Office
4 Laboratory
5 RGB Receiving area
6 Peeling area
7 Slicing area
8 1st & 2nd Frying
9 FBC Sorting
10 FBC storage
11 Packing (Finished Products)
12 Packaging Materials Area
13 F.G.Warehouse
14 Raw Material Storage
15 CR Admin.
16 CR Production/Peelers
17 Loading Area
18 Hand washing stations

19 Security Guard Post

20 Others:

21 QA In-charge
() – Acceptable (X) – Not Acceptable F.G-. Finished Goods CR-Comfort Room SBC-Sweetened Banana Chips FBC-First Fried Banana Chips RGB-Raw Green Banana
Remarks:
_____________________________________________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________________________________________

Checked by: _______________________ Approved by: ___________________________

QA Inspector QA Manager
 LTA FOODS MANUFACTURING LTA-QA-43
Upper Glad 1, Midsayap, Cotabato, Philippines Revision: 0
Telephone no. : +63 064-421-2587 / email:boohrence@yahoo.com Date: 08 Jan. 2018

GMP CLEANING AND SANITATION OF CANTEEN, RECEIVING AND PEELING AREA

Receiving Area
Parameter time Removing dirt’s swept Sanitation wiping time Removing dirt’s swept Sanitation wiping Final Check Removing dirt’s Seeped Sanitation wiping Check by Verified
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor N/A N/A N/A
QA Table
Rattan N/A N/A N/A
basket
Weighing
scale
Push carts

Peeling Area
Parameter time Removing dirt’s swept Sanitation wiping time Removing dirt’s swept Sanitation wiping Final Check Removing dirt’s swept Sanitation wiping Check by Verified
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor and N/A N/A N/A
corners
Hand
washing
station

Canteen Area

Parameter time Removing dirt’s swept Sanitation wiping time Removing dirt’s swept Sanitation wiping Final Check Removing dirt’s swept Sanitation wiping Check by Verified
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor and N/A N/A N/A
corners
Tables

Premises N/A N/A N/A

Trash bins

Frequency Every 4 hours and final checking.

 LTA FOODS MANUFACTURING LTA-QA-44
Upper Glad 1, Midsayap, Cotabato, Philippines Revision: 0
Telephone no. : +63 064-421-2587 / email:boohrence@yahoo.com Date: 08 Jan. 2018

GMP CLEANING AND SANITATION OF WASHING, SLICING AND FBC AREA

Date:
Frequency Every 4hours
Chlorine Sanitizer 100-200ppm
Yes (√) No (x)

Parameters Time Removed Washed with Sanitized with Swept Time Removed Washed Sanitized Swept Time Removed Washed with Sanitized Swept Time Removed Washed Sanitized Swept Final Removed Washed with Sanitized Swept floor
dust, dirt’s soap and chlorinated floor dust, dirt’s with soap with floor dust, soap and with floor dust, dirt’s with soap with floor dust, dirt’s soap and with (Sorting floors)
and trash rinsed with water 100- (Sorting and trash and chlorinate (Sorting dirt’s and rinsed with chlorinated (Sorting and trash and chlorinated (Sorting and trash rinsed with chlorinated
objects potable water 200ppm floors) objects rinsed d water floors) trash potable water 100- floors) objects rinsed water 100- floors) objects potable water 100-
with 100- objects water 200ppm with 200ppm water 200ppm
potable 200ppm potable
water water
1 Floor (Washing,
Slicing, cooking
Area)
2 Floor (FBC
Area)
3 Washing tub

4 crates

5 Plastic curtains

6 Utensils

Parameters Time Removed wiping Sanitized with Wiping Time Removed wiping Sanitized Wiping Time Removed wiping Sanitized Wiping Time Removed wiping Sanitized Wiping Final Removed wiping Sanitized Wiping and
dust, dirt’s chlorinated and dust, dirt’s with and dust, with and dust, dirt’s with and dust, dirt’s with drying
and trash water 100- drying and trash chlorinate drying dirt’s and chlorinated drying and trash chlorinated drying and trash chlorinated
objects 200ppm objects d water trash water 100- objects water 100- objects water 100-
100- objects 200ppm 200ppm 200ppm
200ppm
1 Cooling Table

2 Juggling Table

3 Sorting Table

4 QA-Table

Dressing Room FBC

Parameter time Removing dirt’s swept Sanitation wiping time Removing dirt’s swept Sanitation wiping Final Check Removing dirt’s swept Sanitation wiping Check by Verified
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor and N/A N/A N/A
corners
lockers
Hand
washing
station
Trash bins
Check by: Verified By:
 LTA FOODS MANUFACTURING LTA-QA-45
Upper Glad 1, Midsayap, Cotabato, Philippines Revision: 0
Telephone no. : +63 064-421-2587 / email:boohrence@yahoo.com Date: 08 Jan. 2018

GMP CLEANING AND SANUITATION OF BOX FORMING, STORAGE AND SBC AREA
Date:

Box forming area

Parameter time Removing dirt’s Swept Boxes on Distance time Removing dirt’s Swept Boxes on Distance Final Check Removing dirt’s Swept Boxes on Distance
and trash objects floors pallets from wall and trash objects floors pallets from wall and trash objects floors pallets from wall
Floor
Box
Pallets
PACKAGING ROOM
Parameter time Removing dirt’s Swept Sanitizing wiping time Removing dirt’s Swept Sanitizing wiping Final Check Removing dirt’s Swept Sanitizing wiping
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor
QA Tables
Conveyor
Belt
Juggling
Table
Plastic
Curtains
STORAGE AREA
Parameter time Removing dirt’s Swept Boxes on Distance time Removing dirt’s Swept Boxes on Distance Final Check Removing dirt’s Swept Boxes on Distance
and trash objects floors pallets from wall and trash objects floors pallets from wall and trash objects floors pallets from wall
Floor
Finish
product
Loading and
Unloading
pallets

Dressing Room SBC

Parameter time Removing dirt’s swept Sanitation wiping time Removing dirt’s swept Sanitation wiping Final Check Removing dirt’s swept Sanitation wiping
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor and N/A N/A N/A
corners
lockers
Hand
washing
station
Trash bins
Check by: Verified by:
 LTA FOODS MANUFACTURING LTA-QA-46
Upper Glad 1, Midsayap, Cotabato, Philippines Revision: 0
Telephone no. : +63 064-421-2587 / email:boohrence@yahoo.com Date: 08 Jan. 2018

GMP CLEANING AND SANITATION OF ADMINISTRATION OFFICE

Admin Office
Parameter time Removing dirt’s Swept Sanitizing wiping time Removing dirt’s Swept Sanitizing wiping Final Check Removing dirt’s Swept Sanitizing wiping
and trash objects floors 100- and trash objects floors 100-200ppm and trash objects floors 100-
200ppm 200ppm
Floor
Tables
Windows
Stairs
Trash Bins

Admin Comfort room

Parameter time Removing dirt’s and Swept Sanitizing wiping time Removing dirt’s Swept Sanitizing wiping Final Removing dirt’s Swept floors Sanitizing wiping
trash objects floors 100- and trash objects floors 100-200ppm Check and trash 100-
200ppm objects 200ppm
Floor
Hand washing N/A N/A N/A
tub
window N/A N/A N/A
Trash Bins N/A N/A N/A

Parameter time Washed with Brushed Application Rinsed Sanitized with time Washed Brushed Applied of Rinsed Sanitized with
soap of muriatic chlorinated water 100- with soap muriatic Acid chlorinated water
Acid 200ppm 100-200ppm
Toilet bowl

Check by: Verified by: