Template

GMP Weekly Audit Checklist (MDC)

by Sayed Aboulela, from the Community

10+

This GMP Weekly Audit template helps manufacturing teams verify housekeeping, hygiene, and equipment integrity across MDC areas. Inspect floors, bins, walkways, fire exits, and hygiene stations; confirm operator stations are locked, consumables cabinets are tidy, tools are stored, and unused film is covered. Check allergen and glass bins, shrink wrap storage, layaside and finished goods pallets, damages area, mezzanine condition, plastics and glazing integrity, and canteen standards. Use it to maintain compliance and audit readiness every week.

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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

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
MDC Daily Shift Checks
This MDC Daily Shift Checks template supports manufacturing teams in maintaining a safe, orderly shop floor. Use it to verify plant cleanliness and general condition, clear floors and passageways of obstructions and slip hazards, and uphold housekeeping standards. Confirm bins are positioned and not overflowing, storage is neat and not blocking restricted areas, and all walkways and fire exits remain clear. Check shrink wrap storage, lock line operator stations, cover idle film to prevent contamination, and keep damage areas, mezzanine offices, and canteens tidy. Includes audit location, date, and checker details.
by Sayed Aboulela, from the Community
Downloads: 20+
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Template
Monthly GMP Audit for Packaging and Finished Goods Storage
This monthly GMP audit checklist helps verify compliance in packaging and finished goods storage areas. It covers PPE, doors and structural integrity, lighting and refrigeration, cleanliness of racks and pallets, segregation of organic and conventional items, labeling and traceability, container integrity and sealing, allergen control, pest control devices, housekeeping, waste management, and operator behaviors. Use it to document compliance, identify nonconformances, and prioritize corrective actions to maintain product quality and food safety.
by Helen Li, from the Community
Downloads: 0
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Template
MDC Cold Room Safety Inspection
This MDC Cold Room Safety Inspection template helps laboratory teams verify safe operation and storage conditions in shared cold rooms. Use it to check cleanliness and organization, secure racking, correct labeling, functional emergency release and alarms, good flooring and housekeeping, and to capture comments. Support compliance, reduce risk, and maintain reliable sample integrity.
by Tanya Aspinall, from the Community
Downloads: 10+
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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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GMP Weekly Audit Checklist (MDC)

About author

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MDC Daily Shift Checks

Monthly GMP Audit for Packaging and Finished Goods Storage

MDC Cold Room Safety Inspection

GMP Inspection Area D Checklist

You might also like

MDC Daily Shift Checks

Monthly GMP Audit for Packaging and Finished Goods Storage

MDC Cold Room Safety Inspection

GMP Inspection Area D Checklist