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MDT GMP Low Risk Audit D - AM Shift 2024 Updated

by Sarah Khan, from the Community

Use this GMP Low Risk Audit D for AM shifts in food manufacturing to verify hygiene and compliance across the line. The checklist covers team dress code and PPE, metal integrity and knife controls, document completion and approvals, debox storage, Oven 5, pudding chiller, and low risk packing lines 1-3. Assess labeling and dates, foreign body controls, spill cleanup, photo standards, and changing room cleanliness to maintain GMP standards.

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Confirm accountability and compliance with a digital log

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Template
GMP Low Risk Audit D - AM Shift (2024)
Use this GMP low risk audit checklist to assess compliance across food manufacturing areas during the AM shift. Verify dress code and PPE, metal integrity and knife control, and document completion and approvals. Inspect debox storage, labeling, and spill management. Check Oven 5 for labeling and contamination risks. Review the pudding chiller for correct color coded containers and separation. Evaluate LR packing lines for product standards, photo standards, labeling, and housekeeping. Confirm male and female changing rooms are clean with proper storage of footwear and garments. This template helps maintain hygiene, traceability, and food safety controls in low risk environments.
by Sarah Khan, from the Community
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Template
GMP Low Risk Audit D - PM Shift 2024 Revision
Use this GMP Low Risk Audit D checklist to assess PM shift operations in low risk food manufacturing areas. This template covers team and procedure checks, PPE and dress code compliance, metal integrity and knife sheet controls, document compliance, allergen segregation, labeling and date checks, spill management, contamination and cross contamination prevention, and housekeeping. Audit specific zones including Debox, Oven 5, Pudding Chiller, Low Risk Packing Lines 1 to 3, and male and female changing rooms. Verify metal detector lock off, product standards and photo standards, correct color coded containers, and proper storage of food, packaging, and equipment.
by Sarah Khan, from the Community
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Template
GMP Low Risk Audit - AM Shift (April 2024)
This GMP low risk audit checklist supports AM shift teams in low-risk food production areas. It covers team procedures, dress code and PPE compliance, hairnets and beard covers, glove and apron use, and workstation hygiene. Verify metal integrity and knife control records, documentation accuracy and approvals, and allergen segregation in deboxing. Check labeling, spill management, and contamination controls across Oven 5 and the pudding chiller. Assess LR packing lines for metal detector lockout, product labeling, photo standards, and packing standards. Inspect male and female changing rooms for cleanliness, proper storage of footwear and coats, and overall GMP compliance.
by Sarah Khan, from the Community
Downloads: 0
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Template
GMP Low Risk Audit D Checklist AM Shift 2024
Use this GMP low risk audit checklist to assess AM shift compliance in a food manufacturing environment. It covers team procedures, dress code, hairnets and PPE, metal integrity and knife control, document compliance, deboxing and allergen separation, Oven 5 and pudding chiller hygiene, labeling and date checks, spill management, and LR packing line standards including metal detector lock off and photo standards. Changing rooms checks ensure storage of shoes, wellies and white coats. Updated April 2024 for current procedures.
by Sarah Khan, from the Community
Downloads: 0
Get

GMP Low Risk Audit D - AM Shift (2024)

Use this GMP low risk audit checklist to assess compliance across food manufacturing areas during the AM shift. Verify dress code and PPE, metal integrity and knife control, and document completion and approvals. Inspect debox storage, labeling, and spill management. Check Oven 5 for labeling and contamination risks. Review the pudding chiller for correct color coded containers and separation. Evaluate LR packing lines for product standards, photo standards, labeling, and housekeeping. Confirm male and female changing rooms are clean with proper storage of footwear and garments. This template helps maintain hygiene, traceability, and food safety controls in low risk environments.

by Sarah Khan, from the Community

Get

Template

GMP Low Risk Audit D - PM Shift 2024 Revision

Use this GMP Low Risk Audit D checklist to assess PM shift operations in low risk food manufacturing areas. This template covers team and procedure checks, PPE and dress code compliance, metal integrity and knife sheet controls, document compliance, allergen segregation, labeling and date checks, spill management, contamination and cross contamination prevention, and housekeeping. Audit specific zones including Debox, Oven 5, Pudding Chiller, Low Risk Packing Lines 1 to 3, and male and female changing rooms. Verify metal detector lock off, product standards and photo standards, correct color coded containers, and proper storage of food, packaging, and equipment.

by Sarah Khan, from the Community

Get

Template

GMP Low Risk Audit - AM Shift (April 2024)

This GMP low risk audit checklist supports AM shift teams in low-risk food production areas. It covers team procedures, dress code and PPE compliance, hairnets and beard covers, glove and apron use, and workstation hygiene. Verify metal integrity and knife control records, documentation accuracy and approvals, and allergen segregation in deboxing. Check labeling, spill management, and contamination controls across Oven 5 and the pudding chiller. Assess LR packing lines for metal detector lockout, product labeling, photo standards, and packing standards. Inspect male and female changing rooms for cleanliness, proper storage of footwear and coats, and overall GMP compliance.

by Sarah Khan, from the Community

Get

Template

GMP Low Risk Audit D Checklist AM Shift 2024

Use this GMP low risk audit checklist to assess AM shift compliance in a food manufacturing environment. It covers team procedures, dress code, hairnets and PPE, metal integrity and knife control, document compliance, deboxing and allergen separation, Oven 5 and pudding chiller hygiene, labeling and date checks, spill management, and LR packing line standards including metal detector lock off and photo standards. Changing rooms checks ensure storage of shoes, wellies and white coats. Updated April 2024 for current procedures.

by Sarah Khan, from the Community

Get

MDT GMP Low Risk Audit D - AM Shift 2024 Updated

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