Gold Label Compliance Checklist
Complete this checklist to assess compliance with Gold Label standards. Please answer all sections thoroughly.
Entity or Product Name
*
Department/Location
*
Date of Assessment
*
-
Month
-
Day
Year
Date
Assessor Full Name
*
First Name
Last Name
Gold Label Standard Documentation Available?
*
Yes
No
Partially
Compliance Criteria Checklist
*
Rows
Compliant
Partially Compliant
Not Compliant
N/A
Proper labeling and packaging
1
2
3
4
Traceability records maintained
5
6
7
8
Quality control checks performed
9
10
11
12
Staff trained on Gold Label standards
13
14
15
16
Sanitation and hygiene procedures followed
17
18
19
20
Are there any non-conformities identified?
*
Yes
No
If yes, please describe the non-conformities
Overall Gold Label Compliance Status
*
Compliant
Partially Compliant
Not Compliant
Additional Comments or Observations
Assessor Signature
*
Submit Checklist
Submit Checklist
Should be Empty: