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OMPP / Finished Product Transportation

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Finished Product Transportation List

Legible code marks are available?

Yes No

Code marks satisfy regulatory packaging requirements and lot definitions?

Yes No

Distribution records identify the initial point of distribution as per regulatory requirements?

Yes No

Ensures Prevention of actual or potential contamination?

Yes No

Are protected from weather damages?

Yes No

Staging and loading of perishable materials does not pose a food safety risk?

Yes No

Temperature-sensitive products are delivered in apropriate temperatures?

Yes No

Temperatures of vehicles are checked and recorded before loading?

Yes No

The facility enforces transportation breakdown procedures?

Yes No

Shipping vehicles are inspected for cleanliness and structural defects?

Yes No

Shipping vehicle inspections are documented?

Yes No

Local delivery trucks and route trucks are inspected and cleaned?

Yes No

Everyone are encouraged to maintain sanitary conditions?

Yes No

Security seals or padlocks provided are documented?

Yes No

Light bulbs are shielded to prevent breakage?

Yes No

No odors or other contaminants are present in transports?

Yes No

Transport vehicles do not caused any product contamination?

Yes No

Transport refrigeration devices either have recording devices or manual docs?

Yes No

Adequate free air circulation is provided?

Yes No

Vehicle's refrigeration unit is turned on if necessary.

Yes No

Date Modified	Username
24-7-2014	User one
24-7-2014	User two

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OMPP / Finished Product Transportation

Finished Product Transportation List

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