Template

IPLC Checklist

Use this IPLC checklist for in process line clearance and GMP audits across pharmaceutical manufacturing. It covers personnel, premises, equipment, documentation, and production checks in areas such as coating, granulation, and compression and capsule filling. Reference common rooms and equipment including Glatt fluid bed processors, Diosna mixers, GKF capsule fillers, Kilian and Manesty tablet presses, and testing rooms. Ideal for routine inspections to maintain compliance, verify readiness before batch runs, and standardize shop floor practices. Created by SafetyCulture users as a starting point; customize for your site.

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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

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 for Tablet and HSC Manufacturing

This comprehensive GMP and SOP audit checklist supports tablet and hard shell capsule manufacturing operations in meeting 21 CFR 111 requirements. It covers receiving, warehousing, weighing, blending and compounding, tablet compression, coating, encapsulation, packaging, quality control laboratory, and quality assurance. Use it to verify documentation, calibration, sanitation, training, investigations, and vendor qualification, helping teams find gaps and improve compliance and product quality.

by Gary Callahan, from the Community

20+

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Template

GMP SOP Audit for Tablet HSC and Softgel

Conduct a thorough GMP SOP audit across tablet, hard shell capsule, and softgel operations. This checklist references 21 CFR 111 and related FDA standards and covers facility and grounds, receiving and quarantine, warehouse storage, weighing, blending and compounding, tablet pressing and coating, hard shell and softgel encapsulation, packaging and powder filling, maintenance, quality control laboratory, quality assurance, documentation, training, vendor qualification, investigations, and sample retention. Use it to score compliance and capture auditor and company sign off.

by Gary Callahan, from the Community

10+

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Template

Safety Risk Assessment - Zone 5

Use this safety risk assessment to evaluate Zone 5 areas, including fluid bed and coating pan rooms, blending rooms, compression feed rooms, washrooms, AQL rooms, and corridors. The checklist covers PPE and respirator use, LOTO and machine guarding, equipment grounding and bonding, explosion proof requirements, flammable liquid controls and GHS labels, housekeeping and ergonomics, emergency equipment and evacuation routes, PIT and scissor lift checks, documentation, and corrective actions.

by Nicholas Hedrick, from the Community

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Template

Line Clearance Checklist Template

Use this checklist to complete line clearance processes. Inspect production lines, record cleaning activities, and check equipment before starting a new production batch. This checklist can also be used to keep a record of maintenance, cleaning, sanitizing, and inspections for each line clearance conducted.

by SafetyCulture

60+

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Template

General GMP Compliance Checklist

Use this General GMP Compliance Checklist to conduct comprehensive site audits across manufacturing environments. The template covers buildings and facilities, materials management and traceability, storage controls, and quality control systems including micro and analytical labs. It also assesses batch records, contamination prevention, manufacturing process controls, and robust packaging and labeling procedures. Quality management systems, internal audits, personnel hygiene and training, and purchasing and customer service practices are included, along with recall readiness and stability programs. Capture photo evidence, track scores over time, and assign corrective actions with SafetyCulture.

by Howard Richman, from the Community

10+

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Template

COVID-19 Test Registration Records for Staff and Visitors

This template helps organizations record and track COVID-19 testing for staff, service users, and visitors. It includes fields for conducted on, prepared by, location, date, barcode, result, and name to support consistent documentation and review. Use it to standardize data capture across sites and maintain clear records for compliance and audit purposes. Created for SafetyCulture’s Public Library as a starting point and should be validated for your policies and jurisdiction.

by Swallowfields Aimscare, from the Community

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IPLC Checklist

About author

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GMP/SOP Audit for Tablet and HSC Manufacturing

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GMP/SOP Audit for Tablet and HSC Manufacturing

GMP SOP Audit for Tablet HSC and Softgel

Safety Risk Assessment - Zone 5

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COVID-19 Test Registration Records for Staff and Visitors