Anonymous

GMP tour

Weekly matrix tour

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Use this Template

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Title Page

Audit Title
Conducted on
Prepared by
Personnel

Premises/walls/floors

Walls, floors clean and free from damage . No broken lights. Floor markings and signs visible. No debris or Moulder in drains. All doors shut. EFK's operational.
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Equipment

Free from dust and debris . No damage to equipment. No excessive grease or leaks.
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Housekeeping

No waste on floor area. No mixed or overflowing bins. Cupboards clean and tidy. Desks clean. Everything in place. No stagnate water.
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Food safety

No presence of Mould. No different products on the line.
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Surfaces

All surfaces panels and tanks are streak free.
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Documentation

SOP's and documentation in date. Calibration in date.
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Anonymous

GMP tour

Weekly matrix tour

Use this Template

Print as PDF

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.