Template

Facility GMP Inspection Checklist

by Brittany Gullett, from the Community

10+

This Facility GMP Inspection checklist supports monthly manager or supervisor audits in food processing plants. Review housekeeping and GMP practices, PPE use, tool and secondary storage, pest prevention measures, and building structure conditions. Identify issues such as standing water, improper chemical and lubricant storage, or pest activity, and verify doors, windows, lighting, and floors are in good repair. Use it to document findings and corrective actions to maintain compliance and protect product safety.

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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 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
Downloads: 20+
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Template
GMP/Master Sanitation Verification Audit Form
This monthly GMP and master sanitation verification audit form is designed for milling operations to evaluate hygiene, housekeeping, and facility conditions. It covers housekeeping and GMP practices, proper storage of tools and secondary containers, chemical control and labeling, PPE use, pest prevention measures, and building structure integrity, including lighting, floors, walls, and windows. Use it to document observations, track issues such as standing water, debris, or contamination risks, verify trap servicing, and confirm temporary repairs are controlled. Ideal for food manufacturing plants seeking consistent GMP compliance and sanitation verification.
by Maria Small, from the Community
Downloads: 0
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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
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Template
Food Safety Facility Audit Checklist
This Food Safety Facility Audit checklist helps teams assess compliance across food production or processing sites. It covers facility structure, pest control, temperature monitoring, sanitation practices, equipment condition, product and process control, allergen management, labeling, storage, and personal hygiene. Use it to document findings, capture photos and evidence, assign corrective actions, and track completion. Suitable for food manufacturing plants, processing facilities, and large commercial kitchens seeking HACCP and GMP alignment.
by Sunshine Silvers, from the Community
Downloads: 20+
Get

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+

Get

Template

GMP/Master Sanitation Verification Audit Form

This monthly GMP and master sanitation verification audit form is designed for milling operations to evaluate hygiene, housekeeping, and facility conditions. It covers housekeeping and GMP practices, proper storage of tools and secondary containers, chemical control and labeling, PPE use, pest prevention measures, and building structure integrity, including lighting, floors, walls, and windows. Use it to document observations, track issues such as standing water, debris, or contamination risks, verify trap servicing, and confirm temporary repairs are controlled. Ideal for food manufacturing plants seeking consistent GMP compliance and sanitation verification.

by Maria Small, 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

Food Safety Facility Audit Checklist

This Food Safety Facility Audit checklist helps teams assess compliance across food production or processing sites. It covers facility structure, pest control, temperature monitoring, sanitation practices, equipment condition, product and process control, allergen management, labeling, storage, and personal hygiene. Use it to document findings, capture photos and evidence, assign corrective actions, and track completion. Suitable for food manufacturing plants, processing facilities, and large commercial kitchens seeking HACCP and GMP alignment.

by Sunshine Silvers, from the Community

20+

Get

Facility GMP Inspection Checklist

About author

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GMP and Master Sanitation Verification Audit Form

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GMP and Master Sanitation Verification Audit Form

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