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Agriculture
GMP/Bag Audit
GMP/Bag Audit

Gmp/bag Audit

Monthly Audit

Use this Digital Checklist
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Free GMP/Bag Audit Checklist

Use this Digital Checklist

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Audit

Personal hygiene

Correct hygiene procedures being followed- no jewellery, uniform correct, hair covered.

GMP

Product handling/surfaces

Cleaning equipment -stored correctly, correct color, good condition.

Chemical control, food grade chemicals, stored correctly, labelled correctly

Waste control - bins closed, no loose rubbish

Metal detectable pens/markers etc.

Knifes - approved knives and scissors only in the area.

Hygiene and sanitation

Hygiene of control room & red line areas

No leaks

No foreign materials or unnecessary items in the area

Everything in its place. Eg tools returned, shadow boards complete.

General repair of the area. Eg cracks, holes, flaking paint, rust marks, broken glass etc.

General hygiene/cleanliness of the area

Pest control

Absence of pests - number of insects/pests found in the area.

No pest access points (ie holes in walls, door jams.)

Condition of pest control devices acceptable

Bag Audit Extraneous Matter

Number of extraneous matter items found in the area.

Types of items found

Plastic

Paper/Cardboard

Metal

Wood

Other

Comments
Previous Audits

Have items from previous GMP been corrected/actioned?

Overall score

>80 Excellent

70-79 Satisfactory (but room for improvement)

60-69 Unsatisfactory- corrective action required

<59 Unsuitable for production of MG products- immediate corrective action and AR submission required.

GMP/Bag Audit

GMP/Bag Audit

Monthly Audit

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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