Template

U13 Production Site Fabrication Audit Checklist

by Nikki Weaver, from the Community

Use this U13 Production Site Fabrication Audit to verify that site, building, and facility construction supports safe food production. Inspect toilets and changing areas, doors, floors, walls, ceilings, lighting, ventilation, and roof integrity. Check hand wash facilities, hot water, drainage, and utilities. Review equipment condition, control panels, racking, mezzanine floors, and machine guards. Confirm EFKs, pest control measures, and door seals. Record issues and corrective actions to maintain GMP compliance.

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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
Monthly Maintenance, Hygiene & Fabrication Check
This monthly maintenance, hygiene and fabrication checklist helps warehouse and transport teams inspect critical areas across sites and yards. Review roller shutter doors, loading bays, seals, floors, walls, racking and ceilings; assess offices, toilets and canteen; check yard drainage, truck wash and waste areas; and verify workshop housekeeping and chemical control. Record Yes/No ratings, note corrective actions, assign responsibility and track follow-up.
by Samantha Gavigan, from the Community
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Template
GMP Audit Checklist for Food Manufacturing
This GMP audit checklist helps food manufacturing teams assess facility compliance and food safety practices across production areas. It covers emergency exits, signage, stairs, lifts, and doors, as well as walls, floors, ceilings, windows, and pest control measures. Inspect drains, air intakes and extracts, utility pipework, and plant rooms for cleanliness, integrity, and signs of leakage or contamination. Verify PPE at roof access points, identify trip hazards, and confirm equipment and infrastructure are in good repair. Use this template to standardize inspections, document findings and actions, and keep operations audit ready.
by McCoy Rodriguez, from the Community
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Template
Fabrication Audit - Monthly
This monthly fabrication audit template helps manufacturing teams inspect high- and low-care areas including blending, cutting, waxing, debox, and packing. Verify floors, walls, ceilings, doors, strip curtains, sinks, lighting, machinery, and hygiene stations. Use it to record serious concerns, assign corrective actions, and maintain GMP and food safety standards. Download and customize to fit your site.
by Paulina Modlisz, from the Community
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Template
Unit 5 and 6 Fabrication Audit Checklist
This fabrication audit checklist supports facility condition checks across offices, bakery, and laboratory areas in Units 5 and 6. It covers reception, stairwells, toilets, offices, IT and meeting rooms, laboratory and analysis rooms, bakery production areas, and externals. Inspect flooring and skirting, walls, ceilings, windows, sills, blinds, doors, radiators, lighting, and plug sockets. Verify sinks and taps for leaks or damage, hand dryers and toilets for functionality, glass panels for cracks, and electrical boxes are closed. Include HVAC and air-con condition, alarm panels, cameras, boilers, guttering, drains, roof tiles, and car park charger point. Use this checklist to uphold facility safety, hygiene, and GMP compliance.
by Nick Jones, from the Community
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Monthly Maintenance, Hygiene & Fabrication Check

This monthly maintenance, hygiene and fabrication checklist helps warehouse and transport teams inspect critical areas across sites and yards. Review roller shutter doors, loading bays, seals, floors, walls, racking and ceilings; assess offices, toilets and canteen; check yard drainage, truck wash and waste areas; and verify workshop housekeeping and chemical control. Record Yes/No ratings, note corrective actions, assign responsibility and track follow-up.

by Samantha Gavigan, from the Community

Get

Template

GMP Audit Checklist for Food Manufacturing

This GMP audit checklist helps food manufacturing teams assess facility compliance and food safety practices across production areas. It covers emergency exits, signage, stairs, lifts, and doors, as well as walls, floors, ceilings, windows, and pest control measures. Inspect drains, air intakes and extracts, utility pipework, and plant rooms for cleanliness, integrity, and signs of leakage or contamination. Verify PPE at roof access points, identify trip hazards, and confirm equipment and infrastructure are in good repair. Use this template to standardize inspections, document findings and actions, and keep operations audit ready.

by McCoy Rodriguez, from the Community

Get

Template

Fabrication Audit - Monthly

This monthly fabrication audit template helps manufacturing teams inspect high- and low-care areas including blending, cutting, waxing, debox, and packing. Verify floors, walls, ceilings, doors, strip curtains, sinks, lighting, machinery, and hygiene stations. Use it to record serious concerns, assign corrective actions, and maintain GMP and food safety standards. Download and customize to fit your site.

by Paulina Modlisz, from the Community

Get

Template

Unit 5 and 6 Fabrication Audit Checklist

This fabrication audit checklist supports facility condition checks across offices, bakery, and laboratory areas in Units 5 and 6. It covers reception, stairwells, toilets, offices, IT and meeting rooms, laboratory and analysis rooms, bakery production areas, and externals. Inspect flooring and skirting, walls, ceilings, windows, sills, blinds, doors, radiators, lighting, and plug sockets. Verify sinks and taps for leaks or damage, hand dryers and toilets for functionality, glass panels for cracks, and electrical boxes are closed. Include HVAC and air-con condition, alarm panels, cameras, boilers, guttering, drains, roof tiles, and car park charger point. Use this checklist to uphold facility safety, hygiene, and GMP compliance.

by Nick Jones, from the Community

Get

U13 Production Site Fabrication Audit Checklist

About author

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Monthly Maintenance, Hygiene & Fabrication Check

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Monthly Maintenance, Hygiene & Fabrication Check

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