Template

GMP Audit for Mixing Proving Baking Cooling and Slicing

by Mark Franke, from the Community

10+

Comprehensive GMP audit checklist for bakery production covering people compliance and PPE, personal hygiene, pest control, building and equipment condition, raw material handling, allergen management, cleanliness on and off line, foreign material prevention, process control documentation, and area specific checks for mixing, proving, baking, cooling, and slicing. Includes metal detection and date coding verification and handling of nonconforming or dropped product.

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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 .

Template
GMP Audit for Distribution and Warehouse
This GMP audit checklist is designed for distribution and warehouse operations in food manufacturing. It guides auditors through people compliance and personal hygiene, pest control, building and equipment conditions, cleaning practices, and process controls. Area-specific checks cover raw materials handling, pallet and racking standards, FIFO, allergen storage and labeling, and foreign material prevention. It also includes criteria for isolating nonconforming or dropped product and maintaining documentation. Use it to standardize audits and drive corrective actions.
by Mark Franke, from the Community
Downloads: 20+
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Template
Goodman Fielder GMP Audit Checklist
Use this Goodman Fielder GMP audit checklist to evaluate food manufacturing standards across bakery operations. It covers personal hygiene and uniforms, pest control, incoming goods and raw material storage, weigh up for grains and dry ingredients, mixer and production areas, slicing and packaging lines, roll production and packing, and distribution and warehouse. The checklist reinforces allergen management, equipment condition, calibration, cleaning schedules, FIFO, metal detection, waste handling, and product protection. It also reviews external grounds, amenities, and maintenance workshops to prevent contamination and ensure compliance.
by Goodman Fielder Malaga, from the Community
Downloads: 20+
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Template
GMP Audit: Incoming Goods, Stores and Weigh Up
This GMP audit checklist focuses on incoming goods, raw material stores, and weigh-up areas in manufacturing facilities. It guides auditors through people compliance and personal hygiene (hairnets, uniforms, PPE, handwashing), pest control and exclusion, building and equipment standards (walls, floors, ceilings, lighting, drains), and overall cleanliness. It covers process control documentation, tool management, and raw material handling practices including pallet condition, FIFO, storage, and forklift compliance. The checklist emphasizes foreign material control, equipment integrity, guards, and proper use of sieves, screens, and filters. Scoring rules trigger NCRs for critical issues and help teams prioritize corrective actions during GMP compliance audits.
by Jan Eberhard, from the Community
Downloads: 10+
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Template
GMP Maintenance Audit Checklist
This GMP Maintenance Audit checklist helps maintenance teams in food manufacturing verify compliance with Good Manufacturing Practices. It covers people compliance, personal hygiene, pest control, building and equipment conditions, cleaning programs, foreign material control, process control, work practices, and maintenance facilities. Use it to assess PPE use, uniform standards, metal-detectable tools, food-grade lubricants, signage, housekeeping, and waste management, with clear scoring criteria and space for evidence, comments, and photos.
by Mark Franke, from the Community
Downloads: 10+
Get

GMP Audit for Distribution and Warehouse

This GMP audit checklist is designed for distribution and warehouse operations in food manufacturing. It guides auditors through people compliance and personal hygiene, pest control, building and equipment conditions, cleaning practices, and process controls. Area-specific checks cover raw materials handling, pallet and racking standards, FIFO, allergen storage and labeling, and foreign material prevention. It also includes criteria for isolating nonconforming or dropped product and maintaining documentation. Use it to standardize audits and drive corrective actions.

by Mark Franke, from the Community

20+

Get

Template

Goodman Fielder GMP Audit Checklist

Use this Goodman Fielder GMP audit checklist to evaluate food manufacturing standards across bakery operations. It covers personal hygiene and uniforms, pest control, incoming goods and raw material storage, weigh up for grains and dry ingredients, mixer and production areas, slicing and packaging lines, roll production and packing, and distribution and warehouse. The checklist reinforces allergen management, equipment condition, calibration, cleaning schedules, FIFO, metal detection, waste handling, and product protection. It also reviews external grounds, amenities, and maintenance workshops to prevent contamination and ensure compliance.

by Goodman Fielder Malaga, from the Community

20+

Get

Template

GMP Audit: Incoming Goods, Stores and Weigh Up

This GMP audit checklist focuses on incoming goods, raw material stores, and weigh-up areas in manufacturing facilities. It guides auditors through people compliance and personal hygiene (hairnets, uniforms, PPE, handwashing), pest control and exclusion, building and equipment standards (walls, floors, ceilings, lighting, drains), and overall cleanliness. It covers process control documentation, tool management, and raw material handling practices including pallet condition, FIFO, storage, and forklift compliance. The checklist emphasizes foreign material control, equipment integrity, guards, and proper use of sieves, screens, and filters. Scoring rules trigger NCRs for critical issues and help teams prioritize corrective actions during GMP compliance audits.

by Jan Eberhard, from the Community

10+

Get

Template

GMP Maintenance Audit Checklist

This GMP Maintenance Audit checklist helps maintenance teams in food manufacturing verify compliance with Good Manufacturing Practices. It covers people compliance, personal hygiene, pest control, building and equipment conditions, cleaning programs, foreign material control, process control, work practices, and maintenance facilities. Use it to assess PPE use, uniform standards, metal-detectable tools, food-grade lubricants, signage, housekeeping, and waste management, with clear scoring criteria and space for evidence, comments, and photos.

by Mark Franke, from the Community

10+

Get

GMP Audit for Mixing Proving Baking Cooling and Slicing

About author

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