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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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Plant facilities (Cooling System, Chlorine Generator, Back-up Power Generator, Chemical Piping System etc.) are in good state of repair, no leaking, functioning.
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Crate Washing Machine in front of Goods In is in good state of repair, functioning, with reasonable clean condition
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Crate Washing Area is neat, waste are removed in timely manner
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Storage at Plant Yard are neat, away from wall, no pest harborage detected
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Smoking Area is clean and neat
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Chemical storage is neat and locked
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Weeds along plant are under control and removed in timely manner
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Pest Control Measures (eg. bait station, electric rodent trap etc.) are in good condition at fixed locations matching to the Pest Map
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Bins are kept closed, rubbish is collected and removed in timely manner
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Drainage at Plant Exterior are functioning, no back flow or blocked
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
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Yards arround the plant are neat, no rubbish built-up
- Compliant
- Partial Compliant
- Non-Compliant
- N/A
