Template

GMP Cup & Plastic Audit Checklist

by Miftahul Janah, from the Community

10+

Use this internal GMP audit checklist for cup and plastic manufacturing at Detpak Indonesia to verify compliance across production and warehouse areas. Assess plant and work environment, building conditions, food safety controls, blade and glass policies, material protection, personal hygiene, labeling of liquids, pest control, and restrictions on temporary fixes and personal items. Covers CUP and PLASTIC lines including PMC, HJ, DB, SP, CPT, PC, TF, EXT/VFK, and GRN. Includes fields for site details and required signatures from the audit leader and department manager.

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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 .

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GMP Cup & Plastic Audit Checklist

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