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GMP+ Internal audit checklist

Started by , Sep 19 2023 10:18 AM
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Hello everyone,
is there anyone who would be willing to provide an internal audit checklist for GMP+ preferably from the new standard. It can also be an old standard, it's not a problem.
Thank you in advance
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which standard?  most of them are readily available for down load.

Hello. It depends on what your audit scope is. Check the framework document F 0.3 to see what standards apply to your company first

Here is a cGMP one attached.

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Here is a cGMP one attached.

This is the one I use, works great!  

Hi dusanquooo,

 

I deduce the Standard referred is "GMP+", not "GMP"

 

Yes ?

Here is a cGMP one attached.

PQAManager,

 

can these be applied to a USDA inspected facility or are there separate guidelines?

PQAManager,

 

can these be applied to a USDA inspected facility or are there separate guidelines?

These are the current GMPs and they apply to all food manufacturing facility.  Anything that you would be doing different on a line would be part of your HACCP plans.  I'm not versed on the USDA side, but the specific things you have to do for a meet facility is not included in GMPs.  Now some things you might have to be put N/A.  On one of mine audits it asks for stair safety...and we put N/A because we don't have stairs.

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