Template

General GMP Compliance Checklist

by Howard Richman, from the Community

10+

Use this General GMP Compliance Checklist to conduct comprehensive site audits across manufacturing environments. The template covers buildings and facilities, materials management and traceability, storage controls, and quality control systems including micro and analytical labs. It also assesses batch records, contamination prevention, manufacturing process controls, and robust packaging and labeling procedures. Quality management systems, internal audits, personnel hygiene and training, and purchasing and customer service practices are included, along with recall readiness and stability programs. Capture photo evidence, track scores over time, and assign corrective actions with SafetyCulture.

With SafetyCulture you can

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

With SafetyCulture you can

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
GMP Audit Checklist for Food and Beverage
This GMP audit checklist helps food and beverage manufacturers assess compliance across facilities, materials management, quality control labs, manufacturing processes, packaging and labeling, and quality management systems. It covers sanitation, pest control, environmental conditions, batch records, contamination controls, training and hygiene practices, and customer service and recall procedures. Use with SafetyCulture to capture photo evidence, score audits, and assign corrective actions for immediate resolution and continuous improvement.
by W Unknown, from the Community
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Template
GMP Audit Checklist for RJT Blueberry Park Inc
This Good Manufacturing Practices audit checklist helps food processing facilities like RJT Blueberry Park Inc evaluate compliance across buildings and facilities, cleaning and sanitation, pest control, materials management, traceability, storage, quality control labs, manufacturing controls, packaging and labeling, quality management systems, internal audits, personnel hygiene and training, and customer service and recall readiness. Use it in SafetyCulture to capture photo evidence, score performance, track trends, and assign corrective actions to resolve nonconformances.
by W Unknown, from the Community
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Template
Monthly Validation Checklist for GMP Audits
Use this monthly validation checklist to assess GMP compliance across facilities. Evaluate buildings and facilities, pest control, cleaning and sanitation, chemical control, materials management, storage conditions, allergen management, and food defense. Track personnel hygiene and training records, verify equipment calibration, and maintain documentation to identify risks, assign corrective actions, and improve quality over time.
by Jvalentin User, from the Community
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Template
GMP Monthly Inspection Checklist
This GMP monthly inspection checklist helps food manufacturing sites evaluate compliance with good manufacturing practices across personal hygiene, cleaning and sanitation, supplier approval, allergen management, labeling, packaging, traceability, corrective actions and recall, facility and equipment requirements, storage and transport, utilities such as water and air, foreign material and chemical control, maintenance and calibration, training, waste management, and pest control. Use it to rate performance, capture findings, validate CIP and sanitation, and drive corrective actions to maintain safe, legal, and high quality products.
by First Panabo Tropical, from the Community
Downloads: 10+
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General GMP Compliance Checklist

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