This GMP low risk audit checklist supports food manufacturing teams on the PM shift. It guides auditors through people and procedure checks such as dress code, hairnets and protective wear, metal integrity and shadow board control, and document compliance. Production areas covered include baseline storage, cheesecake and roly poly lines, ovens with rack return tunnel, and the mixing room. It also reviews dry ingredients and nuts segregation, the egg chiller and warm oil room, plus male and female changing rooms to reduce contamination risks and uphold quality standards.
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