Template

BFFM GMP Section Audit Template

by Deirdre Sambrook, from the Community

Conduct comprehensive Good Manufacturing Practice checks across your site with this monthly GMP section audit template. Evaluate previous audit status, building and workplace conditions, rework handling, documentation control, pest control, staff amenities, ingredient and packaging storage, chemicals and cleaning materials, and product storage. Record auditor, date, and responsible manager, classify nonconformances as critical, major, minor, or observations, and set close out dates. Capture actions, approvals, and signatures to verify completion and drive continuous improvement in food manufacturing operations.

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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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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 Checklist
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.
by Dominik Teplicka, 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
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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
GMP Audit Quality Checklist
Use this GMP audit checklist to assess quality and compliance across your food manufacturing site. Verify amenities and hygiene, secure chemical storage and SDS, pest control devices and mapping, entry sanitation and PPE, QA lab cleanliness and shelf life controls, and HACCP and CCP verification. Document findings, note maintenance issues, and confirm staff practices to maintain audit readiness.
by Colin Porter, from the Community
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BFFM GMP Section Audit Template

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Monthly GMP Audit Checklist

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