Transcription of PrimusGFS Audit GMP (Module 2) Guidelines
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PrimusGFS Audit GMP (Module 2) Guidelines
07/20/2017 PrimusGFS GMP ( module 2) Guidelines AZ-R005 Page 1 of 98 PrimusGFS Audit GMP ( module 2) Guidelines Used in conjunction with PrimusGFS Audit Edition , 27 June 2017 Mandatory as of 1 August 2017 PrimusGFS (owned by Azzule Systems, LLC) 3030 Industrial Parkway Santa Maria, CA 93455 07/20/2017 PrimusGFS GMP ( module 2) Guidelines AZ-R005 Page 2 of 98 Index Audit Execution 4 Audit Scoring 4 Automatic Failure 7 Documentation Requirements 9 Glossary 11 module 2 GMP 13 General GMP 13 Pest Control 16 Storage areas & Packaging Materials 22 Operational Practices 27 Worker Practices 37 Equipment 44 Equipment Cleaning 46 General Cleaning 50 Buildings & Grounds 57 Chemical Files 67 Pest Control Documentation 69 Operation Monitoring Records 72 Maintenance & Sanitation Files 77 Worker Documentation 84 Testing/Analyses Records 87 Temperature Controlled Storage & Distribution 91 Allergen Control 93 GMP Audit Applicability Chart 98 07/20/2017 PrimusGFS GMP ( module 2)
07/20/2017 v2.1-2c PrimusGFS GMP (Module 2) Guidelines AZ-R005 Page 1 of 98 PrimusGFS Audit GMP (Module 2) Guidelines Used in …
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