Template

GMP/SOP Audit Checklist for CBD Processing

by Gary Callahan, from the Community

20+

Conduct a comprehensive GMP SOP audit for CBD processing facilities with this checklist. Cover facility and grounds, receiving and quarantine, warehouse storage, weighing, blending and compounding, cosmetic and spray operations, dry processing, packaging and dry filling. Review maintenance, pest control, employee hygiene, equipment calibration, and dust collection. Include QA and QC lab practices, vendor qualification, investigations, retain samples, and documentation and training per 21 CFR 111 and related FDA guidance. Use it to identify gaps, improve compliance, and standardize procedures.

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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
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.
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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
ISPEph GMP/SOP Audit for Dry Products
This ISPEph GMP and SOP audit checklist helps manufacturers of dry products, such as tablets, capsules, and powders, evaluate compliance with FDA 21 CFR 111 for dietary supplements. It covers facility and grounds, receiving and quarantine, warehousing, weighing, blending and compounding, tablet and coating operations, encapsulation, packaging and powder filling, maintenance, quality control laboratory, quality assurance, and documentation and training. Use it to verify sanitation, labeling, calibration, pest control, equipment identification, personnel practices, investigation procedures, vendor qualification, retain samples, and master production records so you can identify gaps and drive GMP compliance.
by Charisse Kyle P. Bedoy, from the Community
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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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GMP/SOP Audit Checklist for CBD Processing

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