Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does the DC ensure that facility design and infrastructure are maintained according to GMP requirement and supported by a robust housekeeping and pest control program?
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Are product storage and conditions managed effectively to minimize impact on product quality?
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Does the DC ensure that an inventory management system that conforms to company requirements is fully implemented?
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Is a product traceability program in place and repacked products are handled according to company requirements?
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Are lift truck safe practices in place and safety requirements are followed?
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Does the DC ensure that storage racks are undamaged and are designed and constructed to securely hold the intended load?
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Does the DC ensure that a process in place for safe loading and unloading of product and materials as per company requirements?
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Does the DC ensure that traffic routes are well developed and managed with pedestrian – vehicle risk minimized?
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Is adequate fire protection in place and facility has a viable emergency response program?
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Are Flammable Materials and Waste management practices are in place?
