Template

GMP/SOP Audit Checklist for Liquids and Cremes

by Gary Callahan, from the Community

10+

This GMP/SOP audit checklist helps manufacturers of liquids and cremes (cosmetics, dietary supplements, and related products) evaluate compliance across facility and grounds, receiving and quarantine, warehouse storage, pre-weigh and compounding, packaging lines, maintenance, QA/QC laboratories, and documentation. Items cover sanitation, pest control, gowning, labeling, calibration, training, retain samples, vendor qualification, investigations, and recordkeeping aligned with FDA regulations (21 CFR 210, 111, 700). Use it to track findings, attach photos, and score compliance.

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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

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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
GMP SOP Audit for Liquids and Creams
This GMP and SOP audit checklist helps cosmetics, personal care, and pharmaceutical manufacturers verify compliance across facilities handling liquids and creams. It covers facility hygiene, receiving and quarantine, warehouse controls, pre weigh and compounding, packaging line practices, equipment calibration and maintenance, pest control, and waste handling. The template also reviews quality control laboratory procedures, documentation accuracy, training records, vendor qualifications, investigations, and retention samples. Use it to identify gaps, score compliance, and drive corrective and preventive actions aligned with FDA 21 CFR guidance.
by Gary Callahan, from the Community
Downloads: 30+
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Template
GMP SOP Audit Checklist for Drug Manufacturing
This GMP SOP audit checklist helps assess compliance in drug manufacturing facilities against FDA and industry requirements. It guides auditors through facility and grounds, receiving, warehouse, weighing, blending and compounding, encapsulation, polishing and inspection, packaging, and powder filling. It covers sanitation, pest control, gowning, labeling, quarantine controls, calibration and maintenance, environmental controls, documentation accuracy, and training. Quality functions include vendor qualification, retain samples, investigations, and calibration systems. References include 21 CFR 210, 211, and 111.
by Gary Callahan, from the Community
Downloads: 20+
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Template
GMP/SOP Audit Checklist for 21 CFR 111
This GMP and SOP audit checklist helps manufacturers evaluate compliance with 21 CFR 111 for dietary supplements. It covers facility and grounds, receiving and quarantine, warehouse controls, weighing, blending and compounding, hard shell encapsulation and polish/inspect, packaging and powder filling, maintenance, quality control laboratory, quality assurance, documentation, and training records. Prompts reference applicable FDA requirements, verify SOPs and calibration logs, and guide investigations and vendor qualifications. Ideal for pharmaceutical and supplement operations seeking structured GMP audits and clear scoring thresholds.
by Gary Callahan, from the Community
Downloads: 10+
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Template
GMP and SOP Audit Checklist for Dry Products
This ISPEph-guided checklist supports GMP and SOP compliance for dry product manufacturing, including dietary supplements. It covers facility hygiene, receiving and quarantine, warehouse storage, weighing and batch preparation, blending and compounding, tableting, coating, encapsulation, and packaging. Quality systems are addressed through equipment maintenance, calibration, pest control, documentation control, training, and vendor qualification. QA and QC practices include investigations, CAPA, retain sample management, and record retrieval. Use this audit to identify gaps, standardize procedures, and demonstrate compliance with 21 CFR 111 requirements.
by Allen Kent L. Inquit, from the Community
Downloads: 10+
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GMP/SOP Audit Checklist for Liquids and Cremes

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