Template

Monthly GMP Audit for Packaging and Finished Goods Storage

by Helen Li, from the Community

This monthly GMP audit checklist helps verify compliance in packaging and finished goods storage areas. It covers PPE, doors and structural integrity, lighting and refrigeration, cleanliness of racks and pallets, segregation of organic and conventional items, labeling and traceability, container integrity and sealing, allergen control, pest control devices, housekeeping, waste management, and operator behaviors. Use it to document compliance, identify nonconformances, and prioritize corrective actions to maintain product quality and food safety.

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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

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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 Inspection Area D Checklist
This GMP Inspection Area D checklist supports compliance across food and warehouse environments. Audit finished goods and raw material storage, restrooms, coolers, freezers, loading docks, maintenance, sanitation areas, offices, and exterior grounds. Verify employee GMP adherence, cleanliness of walls, floors, and lighting, pest control and rodent trap placement, temperature control, labeling and FIFO, allergen segregation, equipment condition and leaks, sanitation supplies and chemical labeling, SDS documentation, and door integrity. Use it to document issues, assign corrective actions, and maintain consistent hygiene and safety standards.
by Comfort Mbamala, from the Community
Downloads: 10+
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Template
Storage Facility Audit Checklist
This storage facility audit checklist helps warehouse teams assess food safety and GMP compliance across the site. Verify HACCP certification and CCP/OPRP monitoring, building condition, hygiene standards, raw material and finished goods storage, racking gaps, packaging integrity, equipment cleanliness, chemical control, temperature monitoring, stock rotation, segregation of non-conforming goods, and truck/container inspections. Includes pest control verification, bait maps, and documentation checks.
by Colin Porter, from the Community
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Template
GMP Audit Checklist - Unit 13 v3
Use this GMP Audit - Unit 13 v3 checklist to assess production GMP in a food manufacturing environment. Review personal hygiene, PPE, physical and chemical controls, traceability, CCP checks and metal detection, packaging and labeling control, housekeeping and clean as you go, waste and pest management, start up checks, cleaning records, and finished goods handling. Apply it to strengthen food safety compliance, reduce risks, and maintain consistent product quality.
by Nikki Weaver, from the Community
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Template
GMP Audit Checklist for Dispatch Warehouse
This GMP audit checklist helps teams evaluate dispatch warehouse compliance for finished goods storage and shipping. Assess cleanliness, pest control, equipment condition, and correct storage of packaging and chemicals. Verify chiller temperature ranges, tamper-evident security on totes and pallets, labeling and identification, and operator practices during CO2 testing. Confirm periodic calibration of CO2 analyzers, adherence to work instructions, availability of cleaning tools, completion of cleaning schedules, and hygiene facilities. Use it to maintain product integrity and documentation readiness.
by Colin Porter, from the Community
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Monthly GMP Audit for Packaging and Finished Goods Storage

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GMP Inspection Area D Checklist

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