Template

Detmold Indonesia Production Paper GMP Audit

by Detmold Indonesia, from the Community

10+

This monthly GMP and housekeeping audit checklist for Detmold Indonesia’s paper production lines helps teams inspect goods and tools placement, cleanliness, labeling, personal hygiene, pest control, safety, and facility issues across machines such as TR3F, TR2, TR3D, NL1–NL3, WB units, and more. Use it to record photos, note nonconformances, verify document and glass or brittle policies, and monitor material protection and temporary fixes to maintain GMP compliance and workplace standards.

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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
Detmold Indonesia Production Audit Template
This production audit checklist is designed for Detmold Packaging Indonesia’s internal auditors to assess multiple machines and work areas across the plant. Sections cover goods and tools placement, cleanliness, facility issues, labeling and document control, pest control, safety and building issues, cutter and blade policy, material protection, temporary fixes, personal hygiene and personal items, glass and brittle materials, food and drink policy, wooden materials, and customer print checks. Includes photo capture and signature fields for the audit leader and site representative.
by Detmold Indonesia, from the Community
Downloads: 10+
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Template
PEST CONTROL / HSE - QUALITY FOOD SAFETY INTERNAL AUDIT
DETPAK / DETMOLD PACKAGING - INDONESIA
by Detmold Indonesia, from the Community
Downloads: 70+
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Template
Detpak Indonesia GMP Sack Audit Checklist
Conduct a comprehensive GMP audit for sack manufacturing operations at Detpak Indonesia. This checklist covers plant and work environment, building condition, documentation, labeling of oils and chemicals, cleanliness, pest control, safety, and food safety practices. Verify cutter and blade policy, material protection for raw materials and work in process, prohibition of temporary fixes, personal hygiene and protective clothing, glass and brittle material controls, restrictions on food and drink, control of personal items, avoidance of wooden materials, and correct handling or destruction of customer branded prints. Includes sections for multiple production areas and signature fields for the audit leader and department manager.
by Miftahul Janah, from the Community
Downloads: 0
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Template
Detpak Indonesia GMP Printing and Carton Audit
This GMP audit checklist supports Detpak Indonesia in assessing printing and carton manufacturing processes. It covers plant and work environment controls, equipment and facility issues, labeling and document policy, cleanliness, pest control, and safety practices. Building conditions are reviewed alongside food safety measures including cutter and blade policy, material protection, temporary fixes, personal hygiene, glass and brittle material controls, drinking rules, personal item restrictions, and wooden material policy. Sections span printing lines such as Ekofa, Nilpeter, Guang Hua, and Gravure, as well as carton operations including CF 1 2 3 4, FGL, die cut, plate and sheeter, and sorting. The checklist concludes with signature fields for audit leader and department manager.
by Miftahul Janah, from the Community
Downloads: 20+
Get

Detmold Indonesia Production Audit Template

This production audit checklist is designed for Detmold Packaging Indonesia’s internal auditors to assess multiple machines and work areas across the plant. Sections cover goods and tools placement, cleanliness, facility issues, labeling and document control, pest control, safety and building issues, cutter and blade policy, material protection, temporary fixes, personal hygiene and personal items, glass and brittle materials, food and drink policy, wooden materials, and customer print checks. Includes photo capture and signature fields for the audit leader and site representative.

by Detmold Indonesia, from the Community

10+

Get

Template

PEST CONTROL / HSE - QUALITY FOOD SAFETY INTERNAL AUDIT

DETPAK / DETMOLD PACKAGING - INDONESIA

by Detmold Indonesia, from the Community

70+

Get

Template

Detpak Indonesia GMP Sack Audit Checklist

Conduct a comprehensive GMP audit for sack manufacturing operations at Detpak Indonesia. This checklist covers plant and work environment, building condition, documentation, labeling of oils and chemicals, cleanliness, pest control, safety, and food safety practices. Verify cutter and blade policy, material protection for raw materials and work in process, prohibition of temporary fixes, personal hygiene and protective clothing, glass and brittle material controls, restrictions on food and drink, control of personal items, avoidance of wooden materials, and correct handling or destruction of customer branded prints. Includes sections for multiple production areas and signature fields for the audit leader and department manager.

by Miftahul Janah, from the Community

Get

Template

Detpak Indonesia GMP Printing and Carton Audit

This GMP audit checklist supports Detpak Indonesia in assessing printing and carton manufacturing processes. It covers plant and work environment controls, equipment and facility issues, labeling and document policy, cleanliness, pest control, and safety practices. Building conditions are reviewed alongside food safety measures including cutter and blade policy, material protection, temporary fixes, personal hygiene, glass and brittle material controls, drinking rules, personal item restrictions, and wooden material policy. Sections span printing lines such as Ekofa, Nilpeter, Guang Hua, and Gravure, as well as carton operations including CF 1 2 3 4, FGL, die cut, plate and sheeter, and sorting. The checklist concludes with signature fields for audit leader and department manager.

by Miftahul Janah, from the Community

20+

Get

Detmold Indonesia Production Paper GMP Audit

About author

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Detmold Indonesia Production Audit Template

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Detmold Indonesia Production Audit Template

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