GMP INTERNAL AUDIT CHECKLIST FOR FOOD PRODUCTION | FREE DOWNLOAD

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When food safety was still handled on paper, I typically spent a couple of hours per day getting the papers and going around checking or completing tasks… Now I can sit down and it's just all there in one place. It takes me 5-10 minutes.

 

Ruth B.

Store Manager

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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