Good Documentation Practices
The date put at the time of signing something
CURRENT DATE
Good Manufacturing Processes are...
MINIMUM REQUIREMENTS
Total points possible on an audit
200
Product in quarantine status cannot be...
SHIPPED TO CUSTOMERS
The person responsible for quality at the warehouse
EVERYONE
The person that can sign off on something
THE PERSON THAT COMPLETED THE WORK
DIRECTLY ON THE GROUND
Minimum "passing" score
185
A hold placard on a pallet means...
DO NOT PICK
SEE A LEAD/SUPERVISOR
The quality "leader" of the warehouse
ALEX
PEN ONLY (BLUE/BLACK INK)
Dock door position when not in use
CLOSED
Amount of points possible to lose for FOOD
10 POINTS
The three categories of holds
MINOR, MAJOR, CRITICAL
The thing that happens if chewing gum is brought into the warehouse
ALEX SNATCHES OUT OF YOUR MOUTH
What cannot be on/in blank spaces on the page
DOODLES/SCRIBBLES/DRAWINGS
Size and reason for painted white line around warehouse perimeter walls...
18in LINE
RODENT RUN LINE
Amount of points lost PER finding of proper pallet placement/overhangs
2 POINTS PER FINDING
True or False - The RF displays when a product is on hold
TRUE
Food allowed in the warehouse
WATER ONLY (in a clear, lidded container)
The acceptable way to make corrections
SINGLE LINE THROUGH ERROR
INITIAL AND DATE
The 'c' in cGMP
CURRENT
Amount of lanes (inbound and outbound) audited per week
2 INBOUND and 2 OUTBOUND (4 TOTAL)
The amount of time the warehouse has to respond to a hold notification
TWO HOURS
The name of the warehouse's eQMS
Qualityze