General GMP Audit

Download General GMP Audit in editable Excel or printable PDF format. Includes 70 check items.

Use the Excel file to adapt the checklist and record results. Use the PDF for printing. Apply your organisation’s acceptance criteria and scoring rules.

Check item preview

Employees wear appropriate PPE, including gloves, hairnets, lab coats, and masks, in required areas.

PPE is clean, undamaged, and replaced or disposed of according to site procedures.

Handwashing stations are accessible, stocked with soap and disposable towels or air dryers, and clearly marked with signage.

Employees follow proper handwashing and sanitation protocols before entering production areas.

Gowning and de-gowning areas are designated, separated into clean and dirty zones, and properly maintained.