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Weekly GMP Audit Checklist for Production

by Jinny Lee, from the Community

This weekly GMP audit checklist helps production teams verify compliance with BRC food safety standards across batching, bottling, packing, labs, and changing rooms. It covers personal hygiene and PPE, CCP checks such as UV lights, sanitation of machines and vats, documentation completion, equipment condition, housekeeping, waste management, maintenance needs, pest activity, and issue escalation. Use it to capture a reality snapshot of site standards and drive timely corrective actions to protect product quality and safety.

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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

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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
Weekly GMP Audit - Production
This weekly GMP audit checklist helps production teams verify housekeeping and hygiene standards across batching and bottling, packing, labs, and changing rooms. It covers personal hygiene and PPE, CCP checks such as UV lights, machine and vat cleanliness, critical batching equipment condition, floors and waste areas, documentation completion, maintenance needs, and pest activity. Use it to capture a reality snapshot of site standards, escalate critical or major issues, and support BRC-aligned food safety and quality compliance.
by Jinny Lee, from the Community
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Template
GMP Audit: Low and Medium Risk Production
This GMP audit checklist is designed for low and medium risk production areas in food manufacturing. It helps assess hygiene practices, PPE compliance, handwashing facilities, decontamination at high-care transfers, equipment and facility condition, chemical control, pest activity, labeling and traceability, workstation housekeeping, CCP monitoring, and temperature control. Use it to record findings, rate severity, assign corrective actions, and maintain compliance with food safety and quality standards.
by Jiayun Yong, from the Community
Downloads: 10+
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Template
GMP Audit Checklist for Food Production
This GMP audit checklist supports food production teams in verifying compliance across critical areas. It covers personnel hygiene, PPE, handwashing, and jewelry policies; physical, chemical, and allergen controls including plastic, metal, wood, and tool management; cleaning and housekeeping; pest management and waste; warehouse practices; and process controls such as CCP checks, traceability, weight verification, QC testing, and packaging and labeling. It also prompts document control, staff resources, training needs, and continuous improvement ideas.
by Nikki Weaver, from the Community
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Template
Monthly GMP Audit for Production
This monthly GMP audit template helps production teams verify compliance across food manufacturing operations. It covers entrance controls and PPE, handwashing and hygiene, signage, and sealed doors; facility conditions for walls, ceilings, floors, drains, lighting, and overheads; personnel behaviors including jewelry, wound protection, glove use, and tool control; equipment cleanliness and condition, food-grade contact surfaces, crate washing temperatures, lubricants, and prohibition of glass and temporary repairs. It includes line clearance and changeover, storage and labeling of WIP and packaging, chemical control with SDS access, QC records and CCP response, waste management, and pest control. Use it to standardize audits, document findings, and drive corrective actions that protect product quality and food safety.
by Helen Li, from the Community
Downloads: 10+
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Weekly GMP Audit Checklist for Production

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