GxP Compliance Monitoring Log Form
Document and review GxP compliance monitoring activities, findings, and follow-up actions.
Date of Monitoring
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Monitored Area or Process
*
Responsible Person
*
Type of Monitoring Activity
*
Please Select
Routine Inspection
Audit
Self-Assessment
Follow-up
Other
Description of Activity
*
Findings and Observations
*
Severity/Criticality
*
Please Select
Critical
Major
Minor
Not Applicable
Corrective or Preventive Actions
Follow-up Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewed By
Submit Log
Should be Empty: