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GMP+ Internal audit checklist

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dusanqooo

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Posted 19 September 2023 - 10:18 AM

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


kingstudruler1

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Posted 19 September 2023 - 11:54 AM

which standard?  most of them are readily available for down load.


eb2fee_785dceddab034fa1a30dd80c7e21f1d7~

    Twofishfs@gmail.com

 


Blynele

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Posted 19 September 2023 - 04:11 PM

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



PQAManager

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Posted 19 September 2023 - 08:28 PM

Here is a cGMP one attached.

Attached Files



nwilson

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Posted 19 September 2023 - 08:56 PM

Here is a cGMP one attached.

This is the one I use, works great!  


:coffee:


Charles.C

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Posted 20 September 2023 - 12:57 PM

Hi dusanquooo,

 

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

 

Yes ?


Kind Regards,

 

Charles.C


DeadPresident

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Posted 21 September 2023 - 04:35 PM

Here is a cGMP one attached.

PQAManager,

 

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



PQAManager

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Posted 21 September 2023 - 10:01 PM

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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