Template

GMP Audit High Care Leafy Checklist

by Jiayun Yong, from the Community

10+

Ensure food safety and quality in high care leafy processing areas with this GMP audit template. Assess hygiene practices, PPE compliance, handwashing stations, sanitation, equipment condition, and facility upkeep. Verify pest control, signage, chemical management, and color-coded cleaning tools. Check product traceability, workstation tidiness, waste handling, and refrigeration. Confirm CCP procedures such as final sanitize (PAA), metal detection, calibration records, and temperature control. Use the scoring guidance to rate non-conformances and maintain compliance.

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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
GMP Audit - High Care Wet Areas
This GMP audit checklist is designed for high care wet areas in food manufacturing sites. It guides auditors through key hygiene and safety controls, including footbaths and handwashing facilities, PPE availability and condition, staff adherence to GMP policy, cleanliness and maintenance of walls, floors, ceilings, and fixtures, and absence of pests. It covers equipment hygiene, cleaning tools and color coding, chemical storage and dispensing, product labeling and traceability, waste management, workstation tidiness, refrigeration and room temperatures, signage condition, and pallet and container integrity. It also prompts verification of CCP procedures such as final sanitizing, metal detection, and calibration records, helping ensure food safety and quality compliance.
by Jiayun Yong, from the Community
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Template
GMP Audit: Low and Medium Risk Production
This GMP audit checklist is designed for low and medium risk production areas in food manufacturing. It helps assess hygiene practices, PPE compliance, handwashing facilities, decontamination at high-care transfers, equipment and facility condition, chemical control, pest activity, labeling and traceability, workstation housekeeping, CCP monitoring, and temperature control. Use it to record findings, rate severity, assign corrective actions, and maintain compliance with food safety and quality standards.
by Jiayun Yong, from the Community
Downloads: 10+
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Template
Monthly GMP Audits - Main Compilations
Use this monthly GMP audit template to assess food processing sites for compliance with hygiene, sanitation, pest control, equipment condition, chemical storage, staff PPE and hygiene, signage, and facility maintenance. Sections cover perimeter and workshops through low-risk, production, and high-care areas, plus handwash stations and walkways. Includes CCP verification, temperature checks, traceability, and housekeeping to meet food safety and quality standards.
by Jiayun Yong, from the Community
Downloads: 20+
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Template
High Risk GMP Audit Report 2022
This template supports high risk GMP compliance in food processing areas. It covers personal hygiene, staff facilities, entry and exit routines, movement controls, hand and boot sanitation, cleaning and chemical management, cross contamination prevention, waste handling, dropped meat and foreign matter controls, glass and hard plastics policy, metal control and knife registers, traceability and labelling, equipment and facility standards, air pressure and temperature control, floors, windows and doors, pest management, and CCP metal detector checks across lines. Use it to document observations, non conformances, and corrective actions.
by Farmlands Team, from the Community
Downloads: 10+
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GMP Audit High Care Leafy Checklist

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