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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Maintenance workshop is clean and orgnaised
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Floor is cleaned in timely manner, no metal shaving / filings on the floor
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Food approved greases, oils & lubricant are stored together, and not mixed with non-food grade items. SDS is accessible to users
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Chemicals are stored in a seperate, secure & safe location
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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No maintenance material or spare parts are stored in product package or production containers
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Bins are not overflow, emptied in a timely manner, Waste is not stored in any product or production containers
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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No abnormal pest or insect activies detected
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
