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GMP Internal Audit Checklist North Tonawanda

by Rachel Giese, from the Community

10+

Use this GMP internal audit checklist to complete monthly audits at the J. Rettenmaier USA LP North Tonawanda facility. It covers exterior grounds, production areas including flex mills, chilsonator, and ball mills, housekeeping, employee hygiene, equipment condition, sanitation, pest control, waste management, lighting and safety sleeves, conveyors and motors, warehouse storage and perimeters, chemical control, maintenance shop practices, restrooms and breakroom hygiene, and office and lab areas. Verify compliance, document issues, and track corrective actions to maintain food grade standards and continuous improvement.

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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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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
NT: J. RETTENMAIER USA LP: 2019 Monthly Food Safety Audit
This monthly Food Safety Audit template supports FSMA compliance at the J Rettenmaier USA North Tonawanda manufacturing facility. Use it to inspect exterior grounds, production areas including Flex Mills, Chilsonator, and Ball Mills, plus warehouse, maintenance shop, restrooms, breakrooms, offices, and labs. Verify sanitation, employee hygiene, GMP practices, pest control, equipment condition, lighting, drains, waste management, and secure doors to ensure consistent plant wide compliance.
by Rachel Giese, from the Community
Downloads: 10+
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Template
Glass, Hard Plastic, Wood and Ceramic Monthly Checklist
This monthly checklist supports foreign material risk control at the North Tonawanda facility of J. Rettenmaier USA. It guides teams to locate and verify condition and integrity of glass, hard plastic, wood and ceramic items across ball mills, production lines, shipping and warehouse zones. Typical checkpoints include forklift lights and mirrors, safety glasses, metal detector alert lights, shovels, broom handles, hose reels, gauges, clocks, dock and warehouse lighting, exit and emergency lights, sanitizer dispensers, PVC tubes and more. Use it to document findings, correct issues promptly and maintain GMP compliance and audit readiness.
by Rachel Giese, from the Community
Downloads: 10+
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Template
Internal Food Safety Audits Checklist
This internal food safety audit checklist helps teams assess GMP and personal hygiene, verify allergen storage and labeling, and review equipment cleanliness and condition. It covers handwashing facilities, protective clothing, high-risk versus low-care controls, sanitation standards, chemical storage and labeling, SDS access, pest control devices, and overall facility upkeep including floors, walls, lighting, and external grounds. Use it to standardize audits across production and warehouse areas, identify nonconformances, and improve compliance with food safety programs and internal QA requirements.
by Dianne Riedel, from the Community
Downloads: 60+
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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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GMP Internal Audit Checklist North Tonawanda

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NT: J. RETTENMAIER USA LP: 2019 Monthly Food Safety Audit

Glass, Hard Plastic, Wood and Ceramic Monthly Checklist

Internal Food Safety Audits Checklist

GMP Inspection Area D Checklist

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NT: J. RETTENMAIER USA LP: 2019 Monthly Food Safety Audit

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