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Twice Monthly GMP Audit Checklist

by Rosie Houston, from the Community

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Use this twice monthly GMP audit to assess cleanliness, order, and compliance across production, packing, storage, and QC areas. Checklist items cover canteens and changing rooms, PPE use, hygiene supplies, allergen and organic segregation, labeling and batch documentation, storage off the floor, equipment cleanliness, LEV connections, COSHH cabinet control, glass breakage kits, and CCP and metal detector checks. Sections include goods in, dispatch, packaging storage, bulk finished and raw materials warehouses, mixing rooms, tabletting, encapsulation, pill and inspection rooms, cosmetics mixing and packing, wash room, and bulk powder packing. Helps maintain consistent GMP standards and readiness for audits.

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About author

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.