Template

Storage Facility Audit Checklist

by Colin Porter, from the Community

This storage facility audit checklist helps warehouse teams assess food safety and GMP compliance across the site. Verify HACCP certification and CCP/OPRP monitoring, building condition, hygiene standards, raw material and finished goods storage, racking gaps, packaging integrity, equipment cleanliness, chemical control, temperature monitoring, stock rotation, segregation of non-conforming goods, and truck/container inspections. Includes pest control verification, bait maps, and documentation checks.

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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

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
Monthly GMP Audit for Packaging and Finished Goods Storage
This monthly GMP audit checklist helps verify compliance in packaging and finished goods storage areas. It covers PPE, doors and structural integrity, lighting and refrigeration, cleanliness of racks and pallets, segregation of organic and conventional items, labeling and traceability, container integrity and sealing, allergen control, pest control devices, housekeeping, waste management, and operator behaviors. Use it to document compliance, identify nonconformances, and prioritize corrective actions to maintain product quality and food safety.
by Helen Li, from the Community
Downloads: 0
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Template
GMP and HACCP Audit Checklist
This GMP and HACCP audit checklist helps food manufacturing sites assess buildings and grounds, equipment, waste control, cleaning and sanitation, staff facilities, contamination risks, raw material and packaging control, in-process control, finished product verification, pest control, personnel hygiene, protective clothing, training, internal audits, and CCP validation to strengthen compliance and food safety.
by Jack Cupples, from the Community
Downloads: 30+
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Template
GMP Inspection Area D Checklist
This GMP Inspection Area D checklist supports compliance across food and warehouse environments. Audit finished goods and raw material storage, restrooms, coolers, freezers, loading docks, maintenance, sanitation areas, offices, and exterior grounds. Verify employee GMP adherence, cleanliness of walls, floors, and lighting, pest control and rodent trap placement, temperature control, labeling and FIFO, allergen segregation, equipment condition and leaks, sanitation supplies and chemical labeling, SDS documentation, and door integrity. Use it to document issues, assign corrective actions, and maintain consistent hygiene and safety standards.
by Comfort Mbamala, from the Community
Downloads: 10+
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Template
Inwards and Dry Goods Warehouse GMP and GHP Audit
This audit template helps teams assess GMP and GHP standards across inwards goods, dry goods storage, and the Anathoth warehouse. Use it to verify cleaning schedules, hygiene practices, allergen storage and labeling, packaging seals, quarantine controls, stock rotation and best before dates, pest control observations and corrective actions, equipment and facility condition, and general storage organization. The checklist also supports capturing notes, photos as evidence, and signatures to document findings and drive follow up actions and continuous improvement.
by Richard George, from the Community
Downloads: 20+
Get

Monthly GMP Audit for Packaging and Finished Goods Storage

This monthly GMP audit checklist helps verify compliance in packaging and finished goods storage areas. It covers PPE, doors and structural integrity, lighting and refrigeration, cleanliness of racks and pallets, segregation of organic and conventional items, labeling and traceability, container integrity and sealing, allergen control, pest control devices, housekeeping, waste management, and operator behaviors. Use it to document compliance, identify nonconformances, and prioritize corrective actions to maintain product quality and food safety.

by Helen Li, from the Community

Get

Template

GMP and HACCP Audit Checklist

This GMP and HACCP audit checklist helps food manufacturing sites assess buildings and grounds, equipment, waste control, cleaning and sanitation, staff facilities, contamination risks, raw material and packaging control, in-process control, finished product verification, pest control, personnel hygiene, protective clothing, training, internal audits, and CCP validation to strengthen compliance and food safety.

by Jack Cupples, from the Community

30+

Get

Template

GMP Inspection Area D Checklist

This GMP Inspection Area D checklist supports compliance across food and warehouse environments. Audit finished goods and raw material storage, restrooms, coolers, freezers, loading docks, maintenance, sanitation areas, offices, and exterior grounds. Verify employee GMP adherence, cleanliness of walls, floors, and lighting, pest control and rodent trap placement, temperature control, labeling and FIFO, allergen segregation, equipment condition and leaks, sanitation supplies and chemical labeling, SDS documentation, and door integrity. Use it to document issues, assign corrective actions, and maintain consistent hygiene and safety standards.

by Comfort Mbamala, from the Community

10+

Get

Template

Inwards and Dry Goods Warehouse GMP and GHP Audit

This audit template helps teams assess GMP and GHP standards across inwards goods, dry goods storage, and the Anathoth warehouse. Use it to verify cleaning schedules, hygiene practices, allergen storage and labeling, packaging seals, quarantine controls, stock rotation and best before dates, pest control observations and corrective actions, equipment and facility condition, and general storage organization. The checklist also supports capturing notes, photos as evidence, and signatures to document findings and drive follow up actions and continuous improvement.

by Richard George, from the Community

20+

Get

Storage Facility Audit Checklist

About author

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Monthly GMP Audit for Packaging and Finished Goods Storage

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