Same audit, same auditor as my last post. (Siliker, GMP)
I swab for listeria and salmonella with hygenia swabs and I can place them in their incubator and after 24-48 hours the liquid on the inside will change colors if there was any salmonella or listeria have been found. Sometimes there are false positives, we clean and re-swab, if there was any positives we would send to the lab and since we started this we have always been negative.
However, because of these swabs (they look just like protein swabs) the auditor stated I should follow the Lab section of the audit, and that I should have a GLP program. I have searched this forum for anything and it is confusing and also way more than what we do.
Can anyone guide me as to what I can look at for help? He said we needed a destruction log, a lock where the incubator is placed for testing which is in my office and that all of this info would be on the GLP program which I clearly dont have.