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Area Audited
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Comments
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Audit Date
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Week
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Wk1
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Wk2
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Wk3
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Wk4
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GMP ITEMS
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Comply
9
Yes Or X No
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Comply
9
Yes Or X No
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Comply
9
Yes Or X No
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Comply
9
Yes Or X No
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Area waste bins
are
not
over
flowing.
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Waste bins
are
used
for appropriate materials only.
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Floor is clear of equipment not in
use
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All equipment and tools not in use are stored in designated areas.
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Equipment stored on shelving is clean and tidy.
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All benches tidy
when
not
in
use.
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All containers clearly labelled.
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Computer terminals free of post-
it notes
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ENVIRONMENTAL, HEALTH AND SAFETY
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Comply
9
Yes Or X No
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Comply
9
Yes Or X No
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Comply
9
Yes Or X No
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Comply
9
Yes Or X No
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Comments
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All fire/emergency exits are unimpeded.
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Safety clothing/equipment worn
and used correctly for appropriate tasks.
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Fire extinguishers and hose visible and accessible.
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All fire
extinguishers in test
(Tested 6 monthly).
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Emergency eye wash stations are unimpeded.
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Monthly Safety Shower test
has been performed.
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Flammable cabinet capacity is not
exceeded.
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Flammable liquids stored in flammable cabinet.
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AREA(S) AUDITED
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Audit Date
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Week
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Week 1
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Week 2
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Week3
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Week 4
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Shift
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Auditor
(Please Print Name)
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Auditor Signature
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Date
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Manager Signature
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Date
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COMPLETED FORMS ARE TO BE
SENT
TO QA AT THE END OF
THE
MONTH
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