Use this weekly QA audit checklist to assess factory, lab, and clean room operations against GMP and safety standards. Items include spill kit stock checks, hygiene flushing, scale and pH meter calibration, daily and weekly housekeeping logs, personnel record reviews, CAPA review, internal and external audit plan progress, acceptance checks for labels, tubs, lids, and boxes, equipment maintenance, production recording, PPE maintenance, materials sampling, contamination control against schedule, document control and annual reviews, fire exit access, fire alarm tests, accident and near miss actions, forklift and scissors lift checks and services, and Duraflow battery charger status. Capture notes and evidence for any non compliance and track actions to closure.
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