Title Page
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Conducted on
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Prepared by
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Location
GMP Audit Check List
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Floors are properly sealed, not crack or damaged
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Floors are clean - no pooling water, waste material or debris
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Walls & ceilings are in good repair with no damages
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Doors and windows are in good condition, no damage
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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All lights are in good condition and functioning
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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No abnormal pest or insect activities detected
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Pest control facilities are in good condition at fixed location matching to the Pest Map
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Sinks / Toilets are clean, no leaking
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Warm water available at all sinks, Soap/sanitiser or paper towel dispensers, hand driers are functioning
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Locker area and Storage in lockers are clean and neat
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
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Bins are not overflowing and emptied in a timely manner
- Compliant
- Partial Complaint
- Non-Compliant
- N/A
