2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture GO DIGITAL TODAY Convert your paper checklists into digital forms Scan this QR code to use this paper checklist on your smartphone or tablet. Visit www.iauditor.com PEST CONTROL Traps and bug lights properly positioned & in good condition Yes No N/A No evidence of animals waste (dogs, etc) structural infestation (insects), or pests in the area or around the equipment Yes No N/A 18" space around the walls & space is clear Yes No N/A Ingredients stored off the floor in closed bags Yes No N/A No presence of mold or decomposition Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 1/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture Openings in doors, floors, & walls are sealed Yes No N/A Perimeter control for rodent/insect/bird is in place Yes No N/A OPERATIONAL METHODS & PERSONAL PRACTICES Equipment, cleaning utensils & chemicals are clean and stored in correct location Yes No N/A Cabinets are free of debris, clean and in good condition Yes No N/A Cleaning supplies/tools/ lubricants are stored properly ( ex: food grade stored separately from non-food grade lubricants) Yes No N/A No evidence of food, drink, tobacco in any area other than designated areas Yes No N/A No jewelry (earrings, necklaces, watches, rings, etc) worn in production areas Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 2/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture No evidence of spitting or foul personal habits Yes No N/A No chemicals stored near exposed product Yes No N/A No usage of raw or finished product packaging for trash or scrap Yes No N/A Hand washing practices are being followed Yes No N/A Uniforms are worn correctly and in good condition Yes No N/A No food containers are used for nonfood use Yes No N/A Doors are left closed when not in use Yes No N/A CROSS-CONTAMINATION https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 3/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture Footbath stations in acceptable condition Yes No N/A Cleaning tool stations are in acceptable condition Yes No N/A PPE Hearing protection is being used Yes No N/A Bump caps/hard hats are being used Yes No N/A Safety glasses are being worn Yes No N/A Safety shoes are worn and in good condition Yes No N/A Goggles & face shields used when appropriate Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 4/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture Gloves, goggles & chemical safety suits in use while foaming Yes No N/A No unsafe behavior observed Yes No N/A KNIVES Only site-issued knives are used Yes No N/A MAINTENANCE No areas in need of painting Yes No N/A No cupped channel supports or other dust catchers Yes No N/A No equipment rusting out or leaking product ( creates additional cleaning required) Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 5/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture No badly stained equipment, floor, etc Yes No N/A No solid bottom guards or supports not accessible for cleaning Yes No N/A No damaged insulation or insulation covers Yes No N/A No oil or grease leaking into the product zone Yes No N/A There is proper maintenance of associates facilities (restroom, break room, locker room, etc) Yes No N/A No evidence of water leakage/oil leakage Yes No N/A No temporary repairs using tape, burlap or other materials Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 6/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture No water condensate in contact with product Yes No N/A No presence of broken glass Yes No N/A No equipment open to contaminants Yes No N/A BUILDING & GROUNDS/INSIDE AREAS Proper waste-handling systems are installed (storage, etc) Yes No N/A Weed control is used Yes No N/A Ceilings are protected against potential for harborage Yes No N/A No standing water present Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 7/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture All exterior doors are locked Yes No N/A Perimeter fence is in good condition Yes No N/A Exterior walls are in good condition Yes No N/A Light fixtures are protected Yes No N/A Lighting is adequate in area Yes No N/A CHEMICALS All containers are clearly labeled Yes No N/A Storage locations/cabinets are clean and in good condition Yes No N/A https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 8/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture CONTRACTORS Wearing correct PPE Yes No N/A No unsafe behavior observed Yes No N/A ENVIRONMENTAL Hazardous waste are in good condition Yes No N/A Oil and petroleum sources in good condition (All labeled, no leaks, upright, and spill kits available) Yes No N/A No co-mingled trash/recyclable Yes No N/A COMPLETION Full Name and Signature of Inspector The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 9/10 2/4/22, 1:53 PM GMP Site Walkthrough Checklist - SafetyCulture professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers. https://public-library.safetyculture.io/products/gmp-site-walkthrough-checklist 10/10
