Template

Internal Audit Checklist

by Aung Moe Oo, from the Community

A practical internal audit checklist designed for quality control teams in manufacturing, especially food production. Covers inspection planning, hazard analysis and critical control points, monitoring and verification, sanitation and pest control, equipment checks and calibration, staff training, documentation and records, sampling and external lab testing, nonconformance handling, product release, and traceability. Use it to assess process compliance, capture findings, assign corrective actions, and maintain continuous improvement across the production environment.

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
Production Area Internal Audit Checklist
This internal audit checklist helps teams review production areas for compliance and operational excellence. It covers waste management and disposal, SOP and risk assessment updates, staff training and induction records, housekeeping audits, in-process and final quality inspections, control of nonconforming outputs, complaint handling, equipment calibration, maintenance programs, and chemical storage requirements. Use it to verify records, traceability, and corrective actions across shops and production lines.
by Mick Arrows, from the Community
Downloads: 0
Get
Template
Production Food Safety Internal Audit Checklist
This internal audit checklist supports production teams in food packaging facilities to evaluate quality and food safety practices. It covers GMP compliance, personal hygiene, tooling and equipment placement, PPE, labeling and WIP protection, process controls, work instructions, start-up and changeover procedures, quality checks and clearances, statistical methods, product quality verification, deviation handling, color matching, plate storage, waste disposal, nonconformance control, HACCP, rework and disposal records, lot and batch tracking, workplace safety, and training. Use it to identify risks, document findings, assign corrective actions, and drive continuous improvement across operations.
by Detmold Indonesia, from the Community
Downloads: 50+
Get
Template
HACCP Template and Checklist
Download a practical HACCP template designed to help food businesses apply the 7 principles of Hazard Analysis and Critical Control Points. Evaluate team readiness, define product specs and intended use, build and verify process flow diagrams, and conduct hazard analysis. Establish CCPs and critical limits, set monitoring procedures, and document corrective actions. Verify program effectiveness and maintain comprehensive records. The checklist also covers GMP practices, cleaning and sanitation, pest control, staff training, equipment calibration, and product identification to support consistent food safety compliance.
by Evan Lee, from the Community
Downloads: 10+
Get
Template
GMP Audit Checklist
This GMP audit checklist helps food production and handling teams assess compliance with Good Manufacturing Practices. It covers product labeling (grower name, weight), supplier management, hygiene and handwashing facilities, staff training, pest control and bait station actions, chemical safety (MSDS), equipment status and calibrations, foreign object controls and glass register, allergen identification and control, cleaning and restroom sanitation, and completion of monitoring forms. Use it to document findings, assign actions, and maintain records for audits and continuous improvement.
by Megan Hickman, from the Community
Downloads: 10+
Get

Internal Audit Checklist

About author

You might also like

Production Area Internal Audit Checklist

Production Food Safety Internal Audit Checklist

HACCP Template and Checklist

GMP Audit Checklist

You might also like

Production Area Internal Audit Checklist

Production Food Safety Internal Audit Checklist

HACCP Template and Checklist

GMP Audit Checklist