Template

GMP Audit: Staff Amenities, Walkways and Handwash

by Jiayun Yong, from the Community

10+

This GMP audit template helps teams evaluate staff amenities, walkways and handwash stations to uphold food safety and hygiene. Inspect footbaths, lighting, floors, walls and ceilings for cleanliness and condition; confirm PPE availability and correct entry procedures; check dust control above lockers and fridges; ensure plumbing, fixtures and electrical fittings are clean and in good repair; verify there are no signs of pests; confirm uniforms and boots are stored correctly; and check handwashing supplies, tap temperatures and current, safe signage. Record issues by food risk severity and track non conformances against CCP expectations.

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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

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

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

20+

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Template

GMP Audit Quality Checklist

Use this GMP audit checklist to assess quality and compliance across your food manufacturing site. Verify amenities and hygiene, secure chemical storage and SDS, pest control devices and mapping, entry sanitation and PPE, QA lab cleanliness and shelf life controls, and HACCP and CCP verification. Document findings, note maintenance issues, and confirm staff practices to maintain audit readiness.

by Colin Porter, from the Community

10+

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GMP Audit Maintenance Workshop Checklist

This GMP audit checklist helps maintenance workshop teams verify food safety and quality compliance. It covers housekeeping and floor condition, equipment and tool storage, pest control and bait stations, chemical labeling and storage, lighting and fixtures, PPE availability, and staff adherence to GMP policies. The form supports classifying non conformances by severity and capturing notes for issues that do not match specific questions. Use it to standardize inspections across sites and maintain compliance.

by Jiayun Yong, from the Community

40+

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Template

GMP Audit Checklist for Food Manufacturing

This GMP audit checklist helps food manufacturing teams assess facility compliance and food safety practices across production areas. It covers emergency exits, signage, stairs, lifts, and doors, as well as walls, floors, ceilings, windows, and pest control measures. Inspect drains, air intakes and extracts, utility pipework, and plant rooms for cleanliness, integrity, and signs of leakage or contamination. Verify PPE at roof access points, identify trip hazards, and confirm equipment and infrastructure are in good repair. Use this template to standardize inspections, document findings and actions, and keep operations audit ready.

by McCoy Rodriguez, from the Community

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Template

GMP and Master Sanitation Verification Audit Form

This monthly GMP and master sanitation verification audit form supports milling and food manufacturing facilities in maintaining food safety and compliance. The checklist guides auditors through housekeeping and GMP practices, proper PPE use, chemical and lubricant labeling and storage, tool and secondary storage management, and prevention of product contamination. It covers pest control measures, exterior and interior conditions, and building structure integrity including lighting, floors, walls, doors, and windows. Use this template to document issues, verify that maintenance and contractors clean up after work, ensure lids and access points are secured, and confirm there is no standing water, debris, or evidence of pests. Ideal for routine plant audits to sustain sanitation standards and readiness.

by Brittany Gullett, from the Community

20+

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GMP Audit: Staff Amenities, Walkways and Handwash

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GMP Audit - High Care Wet Areas

Monthly GMP Audits - Main Compilations

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GMP Audit - High Care Wet Areas

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