GMP: Ecommerce Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Department Manager

• GMP Reference

Store Room

• Operatives wearing correct PPE (correct colour hairnet, beardsnood, shoes, coat)

  Compliant

  Non-Compliant

  N/A

• Correct colour-coded equipment, intact & clean, and stored correctly on hooks

  Compliant

  Non-Compliant

  N/A

• Floor area clean and tidy (Minimal product spillage, free from debris and no water pooling)

  Compliant

  Non-Compliant

  N/A

• Correct factory equipment being used (Pens, knives, scissors, scrapers etc?)

  Compliant

  Non-Compliant

  N/A

• General area clean and tidy

  Compliant

  Non-Compliant

  N/A

• No cross contamination risks

  Compliant

  Non-Compliant

  N/A

• Finished product and raw materials stores off the floor

  Compliant

  Non-Compliant

  N/A

• Cleaning chemicals stored correctly

  Compliant

  Non-Compliant

  N/A

• Stored equipment clean and tidy

  Compliant

  Non-Compliant

  N/A

• Roller door shut when not in use

  Compliant

  Non-Compliant

  N/A

• Racking free from damage

  Compliant

  Non-Compliant

  N/A

• No foreign body risks

  Compliant

  Non-Compliant

  N/A

• Any areas of concern to report

  Yes

  No

  N/A