Template

Line 36 GMP Audit Checklist

by Ryan Robertson, from the Community

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.

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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
GMP Audit Checklist for Manufacturing
This GMP audit template helps manufacturing teams verify compliance with Good Manufacturing Practices across facilities. It covers training, clothing and personal protective equipment, personnel hygiene and handwashing, hair and jewelry policies, food and beverage restrictions and allergen control, foreign material prevention including glass and brittle plastics, documentation and record keeping, chemical management and labeling, sanitation procedures and cleaning schedules, waste segregation, facility and equipment conditions, pest control management, and security of doors and docks. Use it to conduct systematic site walkthroughs, engage employees on food safety responsibilities, and document findings to drive corrective actions and continuous improvement.
by Barbra Copsey, from the Community
Downloads: 0
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Template
Doc 20 William Street GMP Audit Report
Use this GMP audit checklist to assess food manufacturing sites for compliance and hygiene. It covers site security and surrounds, maintenance and workshops, dry goods and warehouse storage, chemical storage controls, refinery and truck bay cleanliness, staff amenities and entry procedures, personal hygiene and PPE, bottling and drumming areas, pest control, peanut butter room standards, bulk IBC oil storage, production store practices, and GMP cleaning and hygiene. Verify labeling, batch codes, light protection, waste handling, and that equipment, silos and tanks are clean, secure and in good repair. A torch is recommended for thorough inspection.
by Rosheila Vather, from the Community
Downloads: 0
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Template
Monthly GMP Audit for Production
This monthly GMP audit template helps production teams verify compliance across food manufacturing operations. It covers entrance controls and PPE, handwashing and hygiene, signage, and sealed doors; facility conditions for walls, ceilings, floors, drains, lighting, and overheads; personnel behaviors including jewelry, wound protection, glove use, and tool control; equipment cleanliness and condition, food-grade contact surfaces, crate washing temperatures, lubricants, and prohibition of glass and temporary repairs. It includes line clearance and changeover, storage and labeling of WIP and packaging, chemical control with SDS access, QC records and CCP response, waste management, and pest control. Use it to standardize audits, document findings, and drive corrective actions that protect product quality and food safety.
by Helen Li, from the Community
Downloads: 10+
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Template
Weekly GMP Audit Checklist for Food Production
This weekly GMP audit checklist is designed for food production facilities to verify compliance with Good Manufacturing Practices across multiple areas. It covers general fabrication and cleanliness, pallet integrity and storage, cleaning utensil control, pest prevention, drain hygiene, material handling and traceability, physical and chemical contamination controls, waste segregation, and PPE standards. It also reviews personal hygiene and behavior, including hairnets, beard snoods, gloves, footwear, handwashing, and restrictions on jewelry and devices. Use it to standardize audits and document corrective actions.
by Youssef El Jazouli, from the Community
Downloads: 10+
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GMP Audit Checklist for Manufacturing

This GMP audit template helps manufacturing teams verify compliance with Good Manufacturing Practices across facilities. It covers training, clothing and personal protective equipment, personnel hygiene and handwashing, hair and jewelry policies, food and beverage restrictions and allergen control, foreign material prevention including glass and brittle plastics, documentation and record keeping, chemical management and labeling, sanitation procedures and cleaning schedules, waste segregation, facility and equipment conditions, pest control management, and security of doors and docks. Use it to conduct systematic site walkthroughs, engage employees on food safety responsibilities, and document findings to drive corrective actions and continuous improvement.

by Barbra Copsey, from the Community

Get

Template

Doc 20 William Street GMP Audit Report

Use this GMP audit checklist to assess food manufacturing sites for compliance and hygiene. It covers site security and surrounds, maintenance and workshops, dry goods and warehouse storage, chemical storage controls, refinery and truck bay cleanliness, staff amenities and entry procedures, personal hygiene and PPE, bottling and drumming areas, pest control, peanut butter room standards, bulk IBC oil storage, production store practices, and GMP cleaning and hygiene. Verify labeling, batch codes, light protection, waste handling, and that equipment, silos and tanks are clean, secure and in good repair. A torch is recommended for thorough inspection.

by Rosheila Vather, from the Community

Get

Template

Monthly GMP Audit for Production

This monthly GMP audit template helps production teams verify compliance across food manufacturing operations. It covers entrance controls and PPE, handwashing and hygiene, signage, and sealed doors; facility conditions for walls, ceilings, floors, drains, lighting, and overheads; personnel behaviors including jewelry, wound protection, glove use, and tool control; equipment cleanliness and condition, food-grade contact surfaces, crate washing temperatures, lubricants, and prohibition of glass and temporary repairs. It includes line clearance and changeover, storage and labeling of WIP and packaging, chemical control with SDS access, QC records and CCP response, waste management, and pest control. Use it to standardize audits, document findings, and drive corrective actions that protect product quality and food safety.

by Helen Li, from the Community

10+

Get

Template

Weekly GMP Audit Checklist for Food Production

This weekly GMP audit checklist is designed for food production facilities to verify compliance with Good Manufacturing Practices across multiple areas. It covers general fabrication and cleanliness, pallet integrity and storage, cleaning utensil control, pest prevention, drain hygiene, material handling and traceability, physical and chemical contamination controls, waste segregation, and PPE standards. It also reviews personal hygiene and behavior, including hairnets, beard snoods, gloves, footwear, handwashing, and restrictions on jewelry and devices. Use it to standardize audits and document corrective actions.

by Youssef El Jazouli, from the Community

10+

Get

Line 36 GMP Audit Checklist

About author

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GMP Audit Checklist for Manufacturing

Doc 20 William Street GMP Audit Report

Monthly GMP Audit for Production

Weekly GMP Audit Checklist for Food Production

You might also like

GMP Audit Checklist for Manufacturing

Doc 20 William Street GMP Audit Report

Monthly GMP Audit for Production

Weekly GMP Audit Checklist for Food Production