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Production Area Internal Audit Checklist

by Mick Arrows, from the Community

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.

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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
Internal Audit Checklist
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.
by Aung Moe Oo, from the Community
Downloads: 0
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Template
Supplier Site Assessment Audit Checklist
Use this Supplier Site Assessment Audit checklist to evaluate supplier quality management systems and operational controls. It covers quality policy and documentation, management responsibility and review, training and maintenance, product realization and customer processes, design control, purchasing, identification and traceability, production control, measurement and analysis, calibration, nonconforming product, corrective and preventive action, product preservation, records control, internal audits, and continual improvement.
by Aathira Majnu, from the Community
Downloads: 30+
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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+
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Template
Supplier Visit and Verification Checklist for HACCP and GMP
This supplier visit and verification checklist supports audits against HACCP and GMP requirements in feed and food production. It covers hazard risk assessment, premises and building controls, personnel training, equipment maintenance and calibration, raw material purchasing and receivals, storage and segregation, formulation and cross contamination prevention, production records, labelling for bagged and bulk products, loading and delivery, sampling and testing, traceability and records, complaint handling, and recall procedures. The template includes structured sections for observations and corrective actions to help teams verify compliance and drive continuous improvement.
by Bianca den Hartog, from the Community
Downloads: 20+
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Internal Audit Checklist

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.

by Aung Moe Oo, from the Community

Get

Template

Supplier Site Assessment Audit Checklist

Use this Supplier Site Assessment Audit checklist to evaluate supplier quality management systems and operational controls. It covers quality policy and documentation, management responsibility and review, training and maintenance, product realization and customer processes, design control, purchasing, identification and traceability, production control, measurement and analysis, calibration, nonconforming product, corrective and preventive action, product preservation, records control, internal audits, and continual improvement.

by Aathira Majnu, from the Community

30+

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

50+

Get

Template

Supplier Visit and Verification Checklist for HACCP and GMP

This supplier visit and verification checklist supports audits against HACCP and GMP requirements in feed and food production. It covers hazard risk assessment, premises and building controls, personnel training, equipment maintenance and calibration, raw material purchasing and receivals, storage and segregation, formulation and cross contamination prevention, production records, labelling for bagged and bulk products, loading and delivery, sampling and testing, traceability and records, complaint handling, and recall procedures. The template includes structured sections for observations and corrective actions to help teams verify compliance and drive continuous improvement.

by Bianca den Hartog, from the Community

20+

Get

Production Area Internal Audit Checklist

About author

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