Template Information
Iml section - gmp monthly audit
Category: manufacturing
Template Questions
- 1.0 CONSTRUCTION & LAYOUT OF BUILDING:
- 2.0 LAYOUT OF PREMISES AND WORK SPACES:
- 3.0 UTILITIES – AIR , WATER AND ENERGY:
- 4.0 WASTE DISPOSAL:
- 5.0 EQUIPMENT SUITABILITY, CLEANING AND MAINTENANCE:
- 6.0 MANAGEMENT OF PURCHASED MATERIALS:
- 7.0 MEASUREMENT FOR PREVENTION OF CROSS-CONTAMINATION:
- 8.0 PEST CONTROL:
- 9.0 PERSONAL HYGIENE AND EMPLOYEE FACILITIES:
- 10.0 PRODUCT RECALL PROCEDURES:
- 11.0 WARE HOUSING:
- 12.0 PRODUCT INFORMATION AND CUSTOMER AWARENESS: