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MDT GMP High Care Audit - PM Shift (2024)

by Sarah Khan, from the Community

This GMP High Care audit checklist is designed for PM shifts in food manufacturing environments. It covers PPE and dress code compliance, metal integrity and shadow boards, storage and labeling, contamination control, and hygiene across deboxing, chocolate room, dry ingredients, chiller, warm room, and changing room areas. Use this checklist to standardize inspections, identify nonconformances, and maintain audit-ready records.

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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

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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.

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GMP High Care Audit A - PM Shift Checklist
Use this GMP High Care Audit A checklist to verify compliance during PM shifts across high-care food production areas. Assess dress code and PPE, document control, metal integrity, and housekeeping. Inspect shadow boards, allergen segregation, storage and labeling, and foreign body controls. Cover HC Service, Debox, Chocolate Room, Dry Ingredients and fruit sink, Chiller, Warm Room, and Changing Room to ensure hygiene, contamination prevention, and product safety.
by Sarah Khan, from the Community
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Template
MDT GMP High Care Audit A - AM Shift 2024
This GMP High Care audit template supports AM shift inspections in food manufacturing. Sections cover team procedures and dress code, metal integrity and shadow boards, service and deboxing areas, chocolate room, dry ingredients including fruit sink, document compliance, chiller and warm rooms, and changing rooms. Use it to verify container color coding, labeling and dates, cross contamination controls, storage practices, spill response, and general hygiene. Ideal for high care environments handling allergens and ready to eat products.
by Sarah Khan, from the Community
Downloads: 0
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Template
GMP High Care Audit - PM Shift (2024 Updated)
This GMP High Care Audit checklist supports PM shift inspections in food manufacturing high-care areas. It covers team hygiene and dress code, documentation compliance, metal and knife control, and integrity of shadow boards. Audit sections span HC service and deboxing, chocolate room, dry ingredients and fruit sink, chillers, warm rooms, and changing rooms. Checks include correct color-coded containers, labeling and date status, spill cleanup, segregation to prevent cross-contamination, and storage standards to reduce foreign body risks. Use it to maintain consistent, auditable GMP compliance.
by Sarah Khan, from the Community
Downloads: 0
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Template
MDT GMP High Care Audit A - AM Shift (2024)
This GMP High Care audit checklist supports AM shift inspections in high-care food production areas. It covers dress code and PPE compliance, metal integrity and shadow board controls, allergen separation, correct use of color-coded containers, product storage and labeling, spill management, and documentation checks. Area-specific checks include HC Service and Debox, Chocolate Room, Dry Ingredients and fruit sink, Chiller, Warm Room, and Changing Room, helping teams uphold GMP, hygiene, and foreign body risk controls.
by Sarah Khan, from the Community
Downloads: 0
Get

GMP High Care Audit A - PM Shift Checklist

Use this GMP High Care Audit A checklist to verify compliance during PM shifts across high-care food production areas. Assess dress code and PPE, document control, metal integrity, and housekeeping. Inspect shadow boards, allergen segregation, storage and labeling, and foreign body controls. Cover HC Service, Debox, Chocolate Room, Dry Ingredients and fruit sink, Chiller, Warm Room, and Changing Room to ensure hygiene, contamination prevention, and product safety.

by Sarah Khan, from the Community

Get

Template

MDT GMP High Care Audit A - AM Shift 2024

This GMP High Care audit template supports AM shift inspections in food manufacturing. Sections cover team procedures and dress code, metal integrity and shadow boards, service and deboxing areas, chocolate room, dry ingredients including fruit sink, document compliance, chiller and warm rooms, and changing rooms. Use it to verify container color coding, labeling and dates, cross contamination controls, storage practices, spill response, and general hygiene. Ideal for high care environments handling allergens and ready to eat products.

by Sarah Khan, from the Community

Get

Template

GMP High Care Audit - PM Shift (2024 Updated)

This GMP High Care Audit checklist supports PM shift inspections in food manufacturing high-care areas. It covers team hygiene and dress code, documentation compliance, metal and knife control, and integrity of shadow boards. Audit sections span HC service and deboxing, chocolate room, dry ingredients and fruit sink, chillers, warm rooms, and changing rooms. Checks include correct color-coded containers, labeling and date status, spill cleanup, segregation to prevent cross-contamination, and storage standards to reduce foreign body risks. Use it to maintain consistent, auditable GMP compliance.

by Sarah Khan, from the Community

Get

Template

MDT GMP High Care Audit A - AM Shift (2024)

This GMP High Care audit checklist supports AM shift inspections in high-care food production areas. It covers dress code and PPE compliance, metal integrity and shadow board controls, allergen separation, correct use of color-coded containers, product storage and labeling, spill management, and documentation checks. Area-specific checks include HC Service and Debox, Chocolate Room, Dry Ingredients and fruit sink, Chiller, Warm Room, and Changing Room, helping teams uphold GMP, hygiene, and foreign body risk controls.

by Sarah Khan, from the Community

Get

MDT GMP High Care Audit - PM Shift (2024)

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