GMP Walk Through Check

• Document No.

• GMP Walkthrough report

• Prepared by

• Conducted on

  Date
• Location
  Address

Area inspection

Area inspection rating

• Area location

  Select processing production fresh filling UHT filling ESL filling PET filling robot room cool room warehouse packaging warehouse UHT blow moulding lunchroom yard chemical storage yoghurt

  • processing
  • production
  • fresh filling
  • UHT filling
  • ESL filling
  • PET filling
  • robot room
  • cool room
  • warehouse packaging
  • warehouse UHT
  • blow moulding
  • lunchroom
  • yard
  • chemical storage
  • yoghurt

• How is the overall hygiene and compliance to good manufacturing practice?

  Select compliant, good department GMP observed mostly compliant, some minor GMP issues seen general poor compliance and action is required

  • compliant, good department GMP observed
  • mostly compliant, some minor GMP issues seen
  • general poor compliance and action is required
Area non conformance

• Non conformance

  Select Poor GMP Storage of items Chemical Cleaning Maintenance

  • Poor GMP
  • Storage of items
  • Chemical
  • Cleaning
  • Maintenance

• Issue description

• Add media

  Media

• Risk rating

  Select low risk - requires action medium risk - requires action high risk required immediate action

  • low risk - requires action
  • medium risk - requires action
  • high risk required immediate action

Area inspection

Area inspection rating

• Area location

  Select processing production fresh filling UHT filling ESL filling PET filling robot room cool room warehouse packaging warehouse UHT blow moulding lunchroom yard chemical storage yoghurt

  • processing
  • production
  • fresh filling
  • UHT filling
  • ESL filling
  • PET filling
  • robot room
  • cool room
  • warehouse packaging
  • warehouse UHT
  • blow moulding
  • lunchroom
  • yard
  • chemical storage
  • yoghurt

• How is the overall hygiene and compliance to good manufacturing practice?

  Select compliant, good department GMP observed mostly compliant, some minor GMP issues seen general poor compliance and action is required

  • compliant, good department GMP observed
  • mostly compliant, some minor GMP issues seen
  • general poor compliance and action is required
Area non conformance

• Non conformance

  Select Poor GMP Storage of items Chemical Cleaning Maintenance

  • Poor GMP
  • Storage of items
  • Chemical
  • Cleaning
  • Maintenance

• Issue description

• Add media

  Media

• Risk rating

  Select low risk - requires action medium risk - requires action high risk required immediate action

  • low risk - requires action
  • medium risk - requires action
  • high risk required immediate action