Template

GMP Audit Checklist V31

by Deirdre Doyle, from the Community

Use this GMP audit checklist V31 to evaluate food production areas including bakery lines, packing, washrooms, maintenance, and auxiliary zones. Assess hygiene, sanitation, equipment condition, documentation, and line readiness. Capture non-conformances with photos, assign corrective actions, and obtain line lead and auditor signatures to drive compliance and continuous improvement.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Line 36 GMP Audit Checklist
Use this Line 36 GMP audit checklist to assess hygiene and housekeeping on a bottling or production line. Verify cleaning records, storage and condition of cleaning equipment, waste management, PPE compliance, jewelry and hair policies, glass control and breakage records, machine hygiene covers, chemical storage, and good manufacturing practices. Capture photos, record actions, and set due dates to drive corrective action and compliance.
by Ryan Robertson, from the Community
Downloads: 0
Get
Template
Zone 5 GMP Inspection
This Zone 5 GMP inspection checklist supports audits of sauce making and tank room operations in food and beverage manufacturing. Verify sanitation, equipment cleanliness, labeling, lighting, hose storage, pest control, and facility maintenance. Review batch records, PPE use, food defense measures, and operator compliance with safety procedures. Document nonconformances, assign corrective actions, and capture inspector signatures to maintain GMP compliance and continuous improvement.
by Mohamad Sobh, from the Community
Downloads: 0
Get
Template
GMP: Plant Hygiene and Sanitation Inspection Checklist
This GMP plant hygiene and sanitation inspection checklist helps QA and operations teams audit food and beverage plants for compliance with Good Manufacturing Practices. It covers plant construction and design, equipment and utilities, personnel hygiene and PPE, cleaning programs and waste management, production and process controls, pest prevention and monitoring, allergen control, laboratory and retention areas, warehouse conditions, chemical storage and handling, food defense, and safety. Use it to verify segregation, labeling, calibration, sanitation, and documentation across areas.
by ABI Beer QA, from the Community
Downloads: 0
Get
Template
GMP Walk Through Check
Use this GMP walk through checklist to evaluate hygiene and good manufacturing practice across your facility. Inspect processing and production areas, UHT, ESL, PET and fresh filling lines, robot rooms, cool rooms, warehouses, blow moulding, lunchrooms, yards and chemical storage. Record non-conformances across poor GMP, storage of items, chemicals, cleaning and maintenance. Capture photos, note issue details, and assign a risk rating from low to high to prioritize corrective actions. This template helps teams standardize inspections, track trends and drive continuous improvement in manufacturing environments.
by Cesar Paredes, from the Community
Downloads: 0
Get

Line 36 GMP Audit Checklist

Use this Line 36 GMP audit checklist to assess hygiene and housekeeping on a bottling or production line. Verify cleaning records, storage and condition of cleaning equipment, waste management, PPE compliance, jewelry and hair policies, glass control and breakage records, machine hygiene covers, chemical storage, and good manufacturing practices. Capture photos, record actions, and set due dates to drive corrective action and compliance.

by Ryan Robertson, from the Community

Get

Template

Zone 5 GMP Inspection

This Zone 5 GMP inspection checklist supports audits of sauce making and tank room operations in food and beverage manufacturing. Verify sanitation, equipment cleanliness, labeling, lighting, hose storage, pest control, and facility maintenance. Review batch records, PPE use, food defense measures, and operator compliance with safety procedures. Document nonconformances, assign corrective actions, and capture inspector signatures to maintain GMP compliance and continuous improvement.

by Mohamad Sobh, from the Community

Get

Template

GMP: Plant Hygiene and Sanitation Inspection Checklist

This GMP plant hygiene and sanitation inspection checklist helps QA and operations teams audit food and beverage plants for compliance with Good Manufacturing Practices. It covers plant construction and design, equipment and utilities, personnel hygiene and PPE, cleaning programs and waste management, production and process controls, pest prevention and monitoring, allergen control, laboratory and retention areas, warehouse conditions, chemical storage and handling, food defense, and safety. Use it to verify segregation, labeling, calibration, sanitation, and documentation across areas.

by ABI Beer QA, from the Community

Get

Template

GMP Walk Through Check

Use this GMP walk through checklist to evaluate hygiene and good manufacturing practice across your facility. Inspect processing and production areas, UHT, ESL, PET and fresh filling lines, robot rooms, cool rooms, warehouses, blow moulding, lunchrooms, yards and chemical storage. Record non-conformances across poor GMP, storage of items, chemicals, cleaning and maintenance. Capture photos, note issue details, and assign a risk rating from low to high to prioritize corrective actions. This template helps teams standardize inspections, track trends and drive continuous improvement in manufacturing environments.

by Cesar Paredes, from the Community

Get

GMP Audit Checklist V31

About author

You might also like

Line 36 GMP Audit Checklist

Zone 5 GMP Inspection

GMP: Plant Hygiene and Sanitation Inspection Checklist

GMP Walk Through Check

You might also like

Line 36 GMP Audit Checklist

Zone 5 GMP Inspection

GMP: Plant Hygiene and Sanitation Inspection Checklist

GMP Walk Through Check