FLOOR PLAN CHECKLIST

QUESTIONS YES NO ACTION REQUIRED PERSON RESPONSIBLE DUE DATE

DOES THE FLOOR PLAN ALL REQUIRED PROCESS & INSPECTION POINTS

HAVE CLEARLY MARKED AREAS FOR ALL MATERIAL,TOOLS & EQUIPMENT AT EACH OPERATION BEEN CONSIDERED

HAS SUFFICIENT SPACE BEEN ALLOCATED FOR ALL EQUIPMENT

ARE PROCESS INSPECTION AREAS

OF ADEQUTE SIZE

PROPERLY LIGHTED

DO INSPECTION AREAS CONTAIN NECESSARY EQUIPMENT & FILES

ARE THERE ADEQUATE 7 STAGING AREAS

IMPOUND AREAS

ARE INSPECTION POINTS LOGICALLY LOCATED TO PREVENT SHIPMENT OF NONCONFORMING PRODUCTS HAVE CONTROLS BEEN ESTABLISHED TO ELIMINATE THE POTENTIAL FOR AN OPERATION INCLUDING OUTSIDE PROCESSING TO CONTAMINATE OR MIX SIMILAR PRODUCTS

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IS MATERIAL PROTECTED FROM OVERHEAD OR AIR HANDLING SYSTEM CONTAMINATION

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HAVE FINAL AUDIT SYSTEM FACILITIES BEEN PROVIDED

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ARE CONTROLS ADEQUATE TO PREVENT MOVEMENT OF NONCONFORMING INCOMING MATERIAL TO STORAGE OR POINT OF USE

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ARE CONTROLS ADEQUATE TO PREVENT MOVEMENT OF NONCONFORMING INCOMING MATERIAL TO STORAGE OR POINT OF USE