5 replies to this topic

[joelchenda]

Hi

    Can anyone share with me a sample tempelate for internal [self] GMPs Audit checklist and CAR. I have just recently taken the position of assistant Quality Assurance Manager in a chicken processing industry [receiving of live birds, through processing, storage and up to dispatch]. our internal GMPs are conducted monthly but the checklist is too generic as is it does not specify areas being audited eg depertment,section, process etc, and there is no CARs, Any help which i can use as a referance will be appreciated.

[Charles.C]

Hi

    Can anyone share with me a sample tempelate for internal [self] GMPs Audit checklist and CAR. I have just recently taken the position of assistant Quality Assurance Manager in a chicken processing industry [receiving of live birds, through processing, storage and up to dispatch]. our internal GMPs are conducted monthly but the checklist is too generic as is it does not specify areas being audited eg depertment,section, process etc, and there is no CARs, Any help which i can use as a referance will be appreciated.

Dear joelchenda,

 

Many checklists tend to be generic since they are designed for audit to a particular regulatory requirement / private standard.

 

A less generic one typically requires further knowledge of the specific flowchart / process / product.

 

Rgds / Charles.C

 

PS - you might consider posting yr current checklist + some flowchart etc data if you would like a detailed response

PPS - for the CAR, maybe try searching "corrective action", there are many examples of downloadable CARs on this forum

[debaduttajayaprakash]

send me your HACCP flow chart and Pre requisite document if you don't mind I will give you my template by modifying it to chicken factory 

[Charles.C]

send me your HACCP flow chart and Pre requisite document if you don't mind I will give you my template by modifying it to chicken factory 

 

Dear djp,

 

Or you could post yr template on the forum to increase the general knowledge base ?

 

Rgds / Charles.C

[joelchenda]

dear debaduttajayaprakash

attached HACCP plan

Attached Files

•  HACCP PLAN -2014.docx   125.1KB   176 downloads
•  HACCP plan.doc   419KB   125 downloads

[Charles.C]

dear debaduttajayaprakash

attached HACCP plan

Dear joelchenda,

 

The style of checklist depends on yr overall design format as suggested by djp.

 

For example this, i believe, illustrates a typical US approach for a non-cooking scenario -

 

 FS management guide small-scale poultry processors.pdf   1.29MB   87 downloads

 

The gmp segment itself in above style tends to be generic, for example here is a detailed multi-functional  type -

 

 gmp checlkist.pdf   96.36KB   224 downloads

 

Rgds / Charles.C