Transcription of GMP AUDIT CHECKLIST (AS PER WHO GUIDELINES) Page 1 …
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GMP AUDIT CHECKLIST ( as per who guidelines ) Page 1 of 32 INSPECTION OF: Date: Full Address of Company: Inspection type: mark all that apply external { } routine { } concise { } special { } internal { } annual { } semi-annual { } announced { } unannounced { } follow-up, re-inspection { } pre-licensing { } Products manufactured Location of production Names of Inspectors.
Receiving/Warehousing { } Shipping/Distribution { } Purchasing { } ... validated (effectiveness of changeover) c. Is there a documented procedure for ... Are high-efficiency particulate air (HEPA) filters tested for integrity, at least annually?
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