Template

Checklist de Análise de Lojas

by Juana Swanson, from the Community

Use this GMP site walkthrough checklist to perform regular visual inspections across manufacturing facilities. Review pest control, operational methods and personal practices, cross contamination controls, required PPE, and equipment conditions. Verify maintenance issues, building and grounds integrity, chemical storage and labeling, contractor safety, and environmental compliance. Identify hazards such as mold, unsanitary areas, unlabelled chemicals, and water or oil leaks. Assign corrective actions to responsible personnel and document completion with inspector name and signature to support GMP compliance and continuous improvement.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

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Confirm accountability and compliance with a digital log

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
GMP Site Walkthrough Checklist
Keeping all materials, equipment, and facilities clean and in good working condition can help determine hazards present in the working area. Conduct regular visual site inspections and check the overall safety of the manufacturing site using this GMP Site Walkthrough Checklist. Identify health and safety risks including the presence of mold, unsanitary working areas, improper use of PPE, and unlabelled chemicals. Use SafetyCulture to generate reports and assign actions to authorized personnel when hazards are detected.
by SafetyCulture
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Template
Facility GMP Inspection Checklist
This Facility GMP Inspection checklist supports monthly manager or supervisor audits in food processing plants. Review housekeeping and GMP practices, PPE use, tool and secondary storage, pest prevention measures, and building structure conditions. Identify issues such as standing water, improper chemical and lubricant storage, or pest activity, and verify doors, windows, lighting, and floors are in good repair. Use it to document findings and corrective actions to maintain compliance and protect product safety.
by Brittany Gullett, from the Community
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Template
GMP Audit Checklist for Food and Beverage
This GMP audit checklist helps food and beverage manufacturers assess compliance across facilities, materials management, quality control labs, manufacturing processes, packaging and labeling, and quality management systems. It covers sanitation, pest control, environmental conditions, batch records, contamination controls, training and hygiene practices, and customer service and recall procedures. Use with SafetyCulture to capture photo evidence, score audits, and assign corrective actions for immediate resolution and continuous improvement.
by W Unknown, from the Community
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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
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Checklist de Análise de Lojas

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GMP Site Walkthrough Checklist

Facility GMP Inspection Checklist

GMP Audit Checklist for Food and Beverage

GMP Inspection Area D Checklist

You might also like

GMP Site Walkthrough Checklist

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GMP Inspection Area D Checklist