Template

GMP SOP Audit for Liquids and Creams

by Gary Callahan, from the Community

30+

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.

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/SOP Audit Checklist for Liquids and Cremes
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.
by Gary Callahan, from the Community
Downloads: 10+
Get
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+
Get
Template
GMP/SOP Packaging Audit Checklist (21 CFR 111)
This GMP/SOP Packaging Audit checklist helps manufacturers assess compliance with 21 CFR 111 across packaging and related operations. It covers facility and grounds hygiene, receiving and quarantine controls, warehouse storage practices, packaging line readiness, powder and liquid filling standards, and general housekeeping. It also reviews maintenance records, quality control laboratory practices, and quality assurance systems including investigations, vendor qualifications, pest control, retain samples, and employee hygiene. Documentation requirements span master manufacturing records, batch and packaging records, testing, distribution, and training logs, supporting consistent, compliant packaging operations.
by Gary Callahan, from the Community
Downloads: 10+
Get
Template
GMP/SOP Audit Checklist for CBD Processing
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.
by Gary Callahan, from the Community
Downloads: 20+
Get

GMP SOP Audit for Liquids and Creams

About author

You might also like

GMP/SOP Audit Checklist for Liquids and Cremes

GMP/SOP Audit Checklist for 21 CFR 111

GMP/SOP Packaging Audit Checklist (21 CFR 111)

GMP/SOP Audit Checklist for CBD Processing

You might also like

GMP/SOP Audit Checklist for Liquids and Cremes

GMP/SOP Audit Checklist for 21 CFR 111

GMP/SOP Packaging Audit Checklist (21 CFR 111)

GMP/SOP Audit Checklist for CBD Processing