Template

Monthly GMP Audit Checklist

by Dominik Teplicka, from the Community

10+

This monthly GMP audit checklist helps manufacturing and food processing teams verify Good Manufacturing Practice across the site. Inspect offices, reception, QC rooms, engineering areas, production zones, grader and packaging lines, compressor and cold rooms, and despatch. Confirm hygiene and PPE, equipment condition and guarding, lighting, trip hazards, pest control, knife and chemical storage, lockout and access, cleaning tools and color coding, water temperatures, staff handwashing and toilets, canteen and allergen controls, and outdoor surrounds including bait stations and bird activity. Capture nonconformances, water temperature readings, and comments, then assign actions to maintain compliance and continuous improvement.

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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

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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
This GMP audit checklist helps food production and handling teams assess compliance with Good Manufacturing Practices. It covers product labeling (grower name, weight), supplier management, hygiene and handwashing facilities, staff training, pest control and bait station actions, chemical safety (MSDS), equipment status and calibrations, foreign object controls and glass register, allergen identification and control, cleaning and restroom sanitation, and completion of monitoring forms. Use it to document findings, assign actions, and maintain records for audits and continuous improvement.
by Megan Hickman, from the Community
Downloads: 10+
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Template
GMP Monthly Inspection Checklist
This GMP monthly inspection checklist helps food manufacturing sites evaluate compliance with good manufacturing practices across personal hygiene, cleaning and sanitation, supplier approval, allergen management, labeling, packaging, traceability, corrective actions and recall, facility and equipment requirements, storage and transport, utilities such as water and air, foreign material and chemical control, maintenance and calibration, training, waste management, and pest control. Use it to rate performance, capture findings, validate CIP and sanitation, and drive corrective actions to maintain safe, legal, and high quality products.
by First Panabo Tropical, from the Community
Downloads: 10+
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Template
External and Staff Facilities GMP Audit
This External and Staff Facilities GMP audit checklist helps food and produce businesses assess compliance across external areas and staff amenities. Inspect waste segregation and bin condition, perimeter security, loading bays, drainage, signage, and pest prevention around the site. Verify cleanliness and maintenance of smoking areas, toilets, canteen, locker rooms, and entrances. Review plant and chemical rooms for secure access, MSDS availability, proper storage, housekeeping, lighting, and up-to-date fire extinguisher servicing. Ideal for packhouses and food processing sites to maintain GMP standards and hygiene control.
by Technical Rodanto, from the Community
Downloads: 10+
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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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Monthly GMP Audit Checklist

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