HACCP GMP

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

1.BUILDING & GROUNDS

• Buildings must be maintained in an orderly, neat and tidy condition and be sited away from incompatible activities.

  Compliant

  Part compliant

  Non-Compliant

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

2.EQUIPMENT

3.WASTE CONTROL

4.CLEANING & HOUSKEEPING

5.STAFF FACILITIES

6.PRODUCT CONTAMINATION RISK

7.RAW MATERIAL & PACKAGING MATERIALS

8.IN PROCESS CONTROL

9.FINISHED PRODUCT

10.PEST CONTROL

11.PERSONNEL

12.PROTECTIVE CLOTHING (PPE)

13.TRAINING

14.INTERNAL AUDITING