Factory GMP Audit

Area Of Audit: Scoring System

Responsible Unacceptable - Immediate
1
Manager: Attention
Auditee (If
2 Poor - Urgent Attention
Applicable):
Average - Improvement
Date Of Audit: 3
Needed
Auditor Name: 4 Good - Improvement Possible
Auditor
5 No Improvement Possible
Signature:

Personal Hygiene Score Comments

Overalls/coats
Hairnets/beard snoods
Jewelry
Shoes
Handwashing
Structure Score Comments
Walls
Floor
Drains
Ceiling
Curtains
Lights
Doors
Displays/panels
Waste Disposal Score Comments
Bins clean
Timely removal of waste

Document Reference Factory GMP Audit

Revision 1 21st March 2012
Owned by: Technical Manager 1
Authorised By: General Manager
 Factory GMP Audit
Pest Control Score Comments
Screens in place
EFK's / insectocutors
Proofing
Hygiene & Housekeeping (Non Structure) Score Comments
Doors
Lights
Curtains
Overhead pipework
Flexible pipes
Hose pipes
Cleaning equipment
Chemicals
Tanks
Maintenance tools
Plungers/paddles
Soak baths/tanks
Pumps
Steps/tables
Filling Areas Only Score Comments
Filler Name
Filler perspex/metal guards
Filling heads
Conveyor
Packaging
Additional Comments

Document Reference Factory GMP Audit

Revision 1 21st March 2012
Owned by: Technical Manager 2
Authorised By: General Manager
 Factory GMP Audit
Scoring

Total

Maximum Possible Score

Average Score

Summary of Corrective Actions Raised

H&H Person Target Completed Signed Off
CAR Details Responsible Completion Date By
Number for Action Date

Document Reference Factory GMP Audit

Revision 1 21st March 2012
Owned by: Technical Manager 3
Authorised By: General Manager