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GMP INTERNAL AUDIT CHECKLIST FOR FOOD PRODUCTION | FREE DOWNLOAD

Audit name: Food Production GMP Audit Checklist for [enter business Name]
Unique Facility Identifier (UFI): [enter UFI]
Facility address: [enter address]
Date conducted: [DD/MM/YYYY]
Facility Contact Name: [enter contact info]
Facility Contact Number: [enter contact info]
Audit prepared by: [enter auditor name]
_ fooddocs.com
Regulatory requirements Conforming Evidence/Comments
Regulatory requirements Conforming Evidence/Comments
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Food safety plan Conforming Evidence/Comments
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Personnel qualifications and trainings Conforming Evidence/Comments
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Personal Hygiene Conforming Evidence/Comments
  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		  
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Supply chain Conforming Evidence/Comments
  Yes
No
N/A		  
 
Processes and Controls Conforming Evidence/Comments
  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		  
  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		  
  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		  
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Defect Action Conforming Evidence/Comments
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Equipment and Utensils Conforming Evidence/Comments
  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		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Sanitary Facilities and Controls Conforming Evidence/Comments
  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		  
  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		  
 
Maintenance and Sanitation Conforming Evidence/Comments
  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		  
  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		  
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Warehousing and Distribution Conforming Evidence/Comments
  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		  
 
Food By-Products for Animal Food Conforming Evidence/Comments
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
  Yes
No
N/A		  
 
Facility and Grounds Conforming Evidence/Comments
  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		  
  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		  
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