Template

cGMP Audit - Production (Weekly)

by Justin Ruch, from the Community

Use this weekly cGMP production audit to assess entrance controls, PPE, hygiene and handwashing, facility conditions, equipment integrity, food grade materials, tool control, calibrations and QA checks, line clearance and changeover, storage and labeling, allergen and organic segregation, waste handling, and pest control. Ideal for manufacturing sites seeking consistent GMP compliance and documentation across production areas.

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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

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 Production
This monthly GMP audit template helps production teams verify compliance across food manufacturing operations. It covers entrance controls and PPE, handwashing and hygiene, signage, and sealed doors; facility conditions for walls, ceilings, floors, drains, lighting, and overheads; personnel behaviors including jewelry, wound protection, glove use, and tool control; equipment cleanliness and condition, food-grade contact surfaces, crate washing temperatures, lubricants, and prohibition of glass and temporary repairs. It includes line clearance and changeover, storage and labeling of WIP and packaging, chemical control with SDS access, QC records and CCP response, waste management, and pest control. Use it to standardize audits, document findings, and drive corrective actions that protect product quality and food safety.
by Helen Li, from the Community
Downloads: 10+
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Template
Weekly GMP Audit Checklist for Food Production
This weekly GMP audit checklist is designed for food production facilities to verify compliance with Good Manufacturing Practices across multiple areas. It covers general fabrication and cleanliness, pallet integrity and storage, cleaning utensil control, pest prevention, drain hygiene, material handling and traceability, physical and chemical contamination controls, waste segregation, and PPE standards. It also reviews personal hygiene and behavior, including hairnets, beard snoods, gloves, footwear, handwashing, and restrictions on jewelry and devices. Use it to standardize audits and document corrective actions.
by Youssef El Jazouli, from the Community
Downloads: 10+
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Template
GMP: Plant Hygiene and Sanitation Inspection Checklist
This GMP plant hygiene and sanitation inspection checklist helps QA and operations teams audit food and beverage plants for compliance with Good Manufacturing Practices. It covers plant construction and design, equipment and utilities, personnel hygiene and PPE, cleaning programs and waste management, production and process controls, pest prevention and monitoring, allergen control, laboratory and retention areas, warehouse conditions, chemical storage and handling, food defense, and safety. Use it to verify segregation, labeling, calibration, sanitation, and documentation across areas.
by ABI Beer QA, from the Community
Downloads: 0
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Template
GMP Audit for Powder Production and Allergen Control
Use this GMP audit template to assess powder production areas and allergen rooms. Verify PPE compliance, hygiene, equipment and utensil condition, color-coded tools, segregation of allergenic and nonallergenic materials, storage and labeling, waste handling, pest control, shelf life and QA hold practices, device restrictions, metal-detectable pens, and 5S. Include checks for cleaning schedules and documentation to maintain product quality and regulatory compliance.
by Colin Porter, from the Community
Downloads: 0
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Monthly GMP Audit for Production

This monthly GMP audit template helps production teams verify compliance across food manufacturing operations. It covers entrance controls and PPE, handwashing and hygiene, signage, and sealed doors; facility conditions for walls, ceilings, floors, drains, lighting, and overheads; personnel behaviors including jewelry, wound protection, glove use, and tool control; equipment cleanliness and condition, food-grade contact surfaces, crate washing temperatures, lubricants, and prohibition of glass and temporary repairs. It includes line clearance and changeover, storage and labeling of WIP and packaging, chemical control with SDS access, QC records and CCP response, waste management, and pest control. Use it to standardize audits, document findings, and drive corrective actions that protect product quality and food safety.

by Helen Li, from the Community

10+

Get

Template

Weekly GMP Audit Checklist for Food Production

This weekly GMP audit checklist is designed for food production facilities to verify compliance with Good Manufacturing Practices across multiple areas. It covers general fabrication and cleanliness, pallet integrity and storage, cleaning utensil control, pest prevention, drain hygiene, material handling and traceability, physical and chemical contamination controls, waste segregation, and PPE standards. It also reviews personal hygiene and behavior, including hairnets, beard snoods, gloves, footwear, handwashing, and restrictions on jewelry and devices. Use it to standardize audits and document corrective actions.

by Youssef El Jazouli, from the Community

10+

Get

Template

GMP: Plant Hygiene and Sanitation Inspection Checklist

This GMP plant hygiene and sanitation inspection checklist helps QA and operations teams audit food and beverage plants for compliance with Good Manufacturing Practices. It covers plant construction and design, equipment and utilities, personnel hygiene and PPE, cleaning programs and waste management, production and process controls, pest prevention and monitoring, allergen control, laboratory and retention areas, warehouse conditions, chemical storage and handling, food defense, and safety. Use it to verify segregation, labeling, calibration, sanitation, and documentation across areas.

by ABI Beer QA, from the Community

Get

Template

GMP Audit for Powder Production and Allergen Control

Use this GMP audit template to assess powder production areas and allergen rooms. Verify PPE compliance, hygiene, equipment and utensil condition, color-coded tools, segregation of allergenic and nonallergenic materials, storage and labeling, waste handling, pest control, shelf life and QA hold practices, device restrictions, metal-detectable pens, and 5S. Include checks for cleaning schedules and documentation to maintain product quality and regulatory compliance.

by Colin Porter, from the Community

Get

cGMP Audit - Production (Weekly)

About author

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Monthly GMP Audit for Production

Weekly GMP Audit Checklist for Food Production

GMP: Plant Hygiene and Sanitation Inspection Checklist

GMP Audit for Powder Production and Allergen Control

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Monthly GMP Audit for Production

Weekly GMP Audit Checklist for Food Production

GMP: Plant Hygiene and Sanitation Inspection Checklist

GMP Audit for Powder Production and Allergen Control