Home
Manufacturing
Alpha Site Weekly GMP Audit
Alpha Site Weekly GMP Audit
Katarzyna Winczek

Alpha Site Weekly GMP Audit

Conforming=10. Each Minor NC -1. Each Major NC -5. Each Critical NC -10. List each NC in Notes. Attach picture evidence. Assign corrective actions. Email report to both quality and production.

Use this Template
Print as PDF
graphic of a hand making an okay sign ×

Free Alpha Site Weekly GMP Audit Checklist

Use this Template

Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Production Corridor

  • Communication

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Cleaning Room

  • Climate Control

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Formulations Room

  • Climate Control

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Picking Room

  • Climate Control ≤10°C

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Printing Room

  • Climate Control

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Demoulding and Coating

  • Climate Control ≤20°C & 50% (+/-5%)

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Drying Room

  • Climate Control 30°C (+/-2°C) 40% (+/-5%)

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • Process Compliance

Dispatch Room

  • Climate Control

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • PPE

  • Process Compliance

  • Storage

  • Verification Paperwork

Goods In

  • Climate Control ≤25°C

  • Communication

  • Equipment

  • Housekeeping and Hygiene

  • Pest Control

  • Process Compliance

  • Storage

Alpha Site Weekly GMP Audit
Katarzyna Winczek

Alpha Site Weekly GMP Audit

Conforming=10. Each Minor NC -1. Each Major NC -5. Each Critical NC -10. List each NC in Notes. Attach picture evidence. Assign corrective actions. Email report to both quality and production.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

Related checklists

back arrow for carousel
back arrow for carousel
iAuditor Logo Icon ©SafetyCulture 2022