Template

GMP Walkabout Checklist

by Aniko Berczeli, from the Community

This GMP walkabout checklist helps manufacturing teams verify facility hygiene, pest control, storage practices, and housekeeping across process buildings, maintenance areas, energy buildings, and loading zones. It covers rodent control and trap mapping, sealed doors and windows, litter and standing water removal, correct storage and resealing of materials, and fit‑for‑purpose, color‑coded cleaning equipment. Area‑specific checks include wet pads, dryers, corn intake, DDGS loading and storage, and product contamination prevention. Use it to standardize site audits, segregate and control rejected products, and document compliance with GMP standards in food and feed manufacturing environments.

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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 Inspection Area D Checklist
This GMP Inspection Area D checklist supports compliance across food and warehouse environments. Audit finished goods and raw material storage, restrooms, coolers, freezers, loading docks, maintenance, sanitation areas, offices, and exterior grounds. Verify employee GMP adherence, cleanliness of walls, floors, and lighting, pest control and rodent trap placement, temperature control, labeling and FIFO, allergen segregation, equipment condition and leaks, sanitation supplies and chemical labeling, SDS documentation, and door integrity. Use it to document issues, assign corrective actions, and maintain consistent hygiene and safety standards.
by Comfort Mbamala, from the Community
Downloads: 10+
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Template
Facility GMP Inspection Checklist
This Facility GMP Inspection checklist supports monthly manager or supervisor audits in food processing plants. Review housekeeping and GMP practices, PPE use, tool and secondary storage, pest prevention measures, and building structure conditions. Identify issues such as standing water, improper chemical and lubricant storage, or pest activity, and verify doors, windows, lighting, and floors are in good repair. Use it to document findings and corrective actions to maintain compliance and protect product safety.
by Brittany Gullett, from the Community
Downloads: 10+
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Template
GMP and HACCP Audit Checklist
This GMP and HACCP audit checklist helps food manufacturing sites assess buildings and grounds, equipment, waste control, cleaning and sanitation, staff facilities, contamination risks, raw material and packaging control, in-process control, finished product verification, pest control, personnel hygiene, protective clothing, training, internal audits, and CCP validation to strengthen compliance and food safety.
by Jack Cupples, from the Community
Downloads: 30+
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Template
GMP/Master Sanitation Verification Audit Form
This monthly GMP and master sanitation verification audit form is designed for milling operations to evaluate hygiene, housekeeping, and facility conditions. It covers housekeeping and GMP practices, proper storage of tools and secondary containers, chemical control and labeling, PPE use, pest prevention measures, and building structure integrity, including lighting, floors, walls, and windows. Use it to document observations, track issues such as standing water, debris, or contamination risks, verify trap servicing, and confirm temporary repairs are controlled. Ideal for food manufacturing plants seeking consistent GMP compliance and sanitation verification.
by Maria Small, from the Community
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GMP Walkabout Checklist

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GMP Inspection Area D Checklist

Facility GMP Inspection Checklist

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GMP/Master Sanitation Verification Audit Form

You might also like

GMP Inspection Area D Checklist

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