Global Gap Audit Checklist
Comprehensive checklist for conducting and documenting Global Gap audits in agricultural operations.
General Information
Provide details about the audit and the entity being assessed.
Auditee Name
*
Auditee Organization/Farm Name
*
Auditor Name
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Location
*
Audit Type
*
Please Select
Initial Audit
Surveillance Audit
Re-Certification Audit
Unannounced Audit
Other
Compliance Evaluation
*
Rows
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Traceability
1
2
3
4
Site Management
5
6
7
8
Soil Management and Fertilization
9
10
11
12
Water Management
13
14
15
16
Crop Protection
17
18
19
20
Harvesting and Produce Handling
21
22
23
24
Worker Health, Safety and Welfare
25
26
27
28
Waste and Pollution Management
29
30
31
32
Product Quality and Safety
33
34
35
36
Record Keeping
37
38
39
40
Please provide comments for any "Partially Compliant" or "Non-Compliant" criteria.
Corrective Actions Required
Overall Audit Rating
*
1
2
3
4
5
Additional Auditor Comments
Submit Audit Checklist
Should be Empty: