Template

Detpak Indonesia GMP Sack Audit Checklist

by Miftahul Janah, from the Community

Conduct a comprehensive GMP audit for sack manufacturing operations at Detpak Indonesia. This checklist covers plant and work environment, building condition, documentation, labeling of oils and chemicals, cleanliness, pest control, safety, and food safety practices. Verify cutter and blade policy, material protection for raw materials and work in process, prohibition of temporary fixes, personal hygiene and protective clothing, glass and brittle material controls, restrictions on food and drink, control of personal items, avoidance of wooden materials, and correct handling or destruction of customer branded prints. Includes sections for multiple production areas and signature fields for the audit leader and department manager.

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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
Detmold Indonesia Production Audit Template
This production audit checklist is designed for Detmold Packaging Indonesia’s internal auditors to assess multiple machines and work areas across the plant. Sections cover goods and tools placement, cleanliness, facility issues, labeling and document control, pest control, safety and building issues, cutter and blade policy, material protection, temporary fixes, personal hygiene and personal items, glass and brittle materials, food and drink policy, wooden materials, and customer print checks. Includes photo capture and signature fields for the audit leader and site representative.
by Detmold Indonesia, from the Community
Downloads: 10+
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Template
Detpak Indonesia GMP Printing and Carton Audit
This GMP audit checklist supports Detpak Indonesia in assessing printing and carton manufacturing processes. It covers plant and work environment controls, equipment and facility issues, labeling and document policy, cleanliness, pest control, and safety practices. Building conditions are reviewed alongside food safety measures including cutter and blade policy, material protection, temporary fixes, personal hygiene, glass and brittle material controls, drinking rules, personal item restrictions, and wooden material policy. Sections span printing lines such as Ekofa, Nilpeter, Guang Hua, and Gravure, as well as carton operations including CF 1 2 3 4, FGL, die cut, plate and sheeter, and sorting. The checklist concludes with signature fields for audit leader and department manager.
by Miftahul Janah, from the Community
Downloads: 20+
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Template
GMP Cup & Plastic Audit Checklist
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.
by Miftahul Janah, 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
Downloads: 0
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Detpak Indonesia GMP Sack Audit Checklist

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