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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