Template

GMP Site Walkthrough Checklist

1,000+

Keeping all materials, equipment, and facilities clean and in good working condition can help determine hazards present in the working area. Conduct regular visual site inspections and check the overall safety of the manufacturing site using this GMP Site Walkthrough Checklist. Identify health and safety risks including the presence of mold, unsanitary working areas, improper use of PPE, and unlabelled chemicals. Use SafetyCulture to generate reports and assign actions to authorized personnel when hazards are detected.

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.

Template

Checklist de Análise de Lojas

Use this GMP site walkthrough checklist to perform regular visual inspections across manufacturing facilities. Review pest control, operational methods and personal practices, cross contamination controls, required PPE, and equipment conditions. Verify maintenance issues, building and grounds integrity, chemical storage and labeling, contractor safety, and environmental compliance. Identify hazards such as mold, unsanitary areas, unlabelled chemicals, and water or oil leaks. Assign corrective actions to responsible personnel and document completion with inspector name and signature to support GMP compliance and continuous improvement.

by Juana Swanson, from the Community

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GMP Low Risk Walkthrough Checklist

Use this GMP Low Risk Walkthrough to conduct regular visual inspections across food manufacturing areas, including entry points, chillers, hygiene rooms, kettle banks, batching, and spice rooms. Verify equipment cleanliness and condition, pest control, absence of foreign objects, clean drains, and intact structures. Check correct chemicals and labeling, PPE and hygiene practices, condensation and water pooling, temporary repairs, and traceability records. Improve GMP compliance and site safety.

by Karen Platz, from the Community

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5s Manufacturing Checklist

Use this 5S Manufacturing Checklist to help your business improve productivity through workplace cleanliness and efficiency. This checklist can help identify the unnecessary items stored in the manufacturing site and ensure machines, equipment, and tools are kept clean and in working order. Use SafetyCulture to generate onsite reports that capture photo(s) evidence of broken, unusable, or occasionally used items.

by Mitti

2,000+

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Workplace Health and Safety Audit Checklist

Template

Workplace Health and Safety Audit Checklist

This Workplace Health and Safety Audit Checklist can be used to perform the internal and external audit of an office or any working environment. Do a site walkthrough and determine if the temperature is too hot or too cold. Check the ventilation and lighting systems. Observe if proper housekeeping practices are applied. Evaluate storage and shelving areas to see if materials are stacked properly. All electrical equipment must be free from damages to prevent electrocution or the occurrence of fire. Also assess COSHH and fire precaution measures are if they're in place. Lastly, outside areas should be clean and free from obstructions. Use SafetyCulture to document all significant data by capturing photo of the workplace, taking note of hazards identified, and assigning actions to authorized persons for immediate resolution.

by Mitti

5,000+

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FDA GMP Cosmetics Audit Checklist

This digital GMP Cosmetics Checklist has been built using the SafetyCulture app and based on the FDA's GMP Cosmetic Guidelines. Use this digital GMP checklist to assess your manufacturing compliance with FDA guidelines across aspects of building and facilities, equipment, personnel, raw materials, production, lab controls, record keeping, labelling and complaints. Use SafetyCulture to take notes and photo evidence of non-compliance. Automatically calculate your audit score based on the responses and generate a complete report without leaving your manufacturing facility. Save all your reports securely in the cloud.

by Mitti

700+

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Facility GMP Inspection Checklist

This Facility GMP Inspection checklist supports monthly manager or supervisor audits in food processing plants. Review housekeeping and GMP practices, PPE use, tool and secondary storage, pest prevention measures, and building structure conditions. Identify issues such as standing water, improper chemical and lubricant storage, or pest activity, and verify doors, windows, lighting, and floors are in good repair. Use it to document findings and corrective actions to maintain compliance and protect product safety.

by Brittany Gullett, from the Community

10+

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GMP Site Walkthrough Checklist

About author

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Checklist de Análise de Lojas

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