Template

Cleanroom Internal Audit Checklist

by Jack Cupples, from the Community

Use this cleanroom internal audit checklist to assess compliance in controlled production areas. Verify PPE use, sanitation of equipment and forklifts, correct product storage and FIFO labeling, process flows, operator training and records, critical control points, aseptic sampling, documentation accuracy, cleaning schedules, facility maintenance, and SOP reviews. Capture corrective actions and due dates to drive continuous improvement.

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Digitize team workflows

Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.

Reduce manual errors

Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

Create and share inspection reports

Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

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
CLEANROOM new
INTERNAL AUDIT
by Jack Cupples, from the Community
Downloads: 60+
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Template
Internal Audit Checklist
A practical internal audit checklist designed for quality control teams in manufacturing, especially food production. Covers inspection planning, hazard analysis and critical control points, monitoring and verification, sanitation and pest control, equipment checks and calibration, staff training, documentation and records, sampling and external lab testing, nonconformance handling, product release, and traceability. Use it to assess process compliance, capture findings, assign corrective actions, and maintain continuous improvement across the production environment.
by Aung Moe Oo, from the Community
Downloads: 0
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Template
Production Area Internal Audit Checklist
This internal audit checklist helps teams review production areas for compliance and operational excellence. It covers waste management and disposal, SOP and risk assessment updates, staff training and induction records, housekeeping audits, in-process and final quality inspections, control of nonconforming outputs, complaint handling, equipment calibration, maintenance programs, and chemical storage requirements. Use it to verify records, traceability, and corrective actions across shops and production lines.
by Mick Arrows, from the Community
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Template
Production Audit Checklist 生产审核清单
This bilingual Chinese and English production audit checklist helps teams assess cleanroom-based manufacturing operations. Sections span dressing and washing areas, transition rooms, pellet and injection processes, printing and silicification, assembly, and packaging on multiple floors. It emphasizes cleanliness, labeling, proper material use, shift handovers, storage controls, and comprehensive record keeping, including UV lamp usage, differential pressure readings, and temperature and humidity logs. Designed for medical device and similar cleanroom environments, it guides compliance, quality assurance, and operational consistency.
by Belinda Liu, from the Community
Downloads: 0
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Cleanroom Internal Audit Checklist

With SafetyCulture you can

Digitize team workflows

Reduce manual errors

Create and share inspection reports

About author

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CLEANROOM new

Internal Audit Checklist

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Production Audit Checklist 生产审核清单

You might also like

CLEANROOM new

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