GMP Compliance Evaluation Form
Please complete this GMP Compliance Evaluation Form to assess adherence to Good Manufacturing Practice standards. Evaluate each area based on current observations and provide comments where necessary.
Facility cleanliness and hygiene standards
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1
2
3
4
5
Equipment maintenance and calibration
*
1
2
3
4
5
Personnel training and competency
*
1
2
3
4
5
Documentation and record-keeping accuracy
*
1
2
3
4
5
Raw material and supplier management
*
1
2
3
4
5
Product traceability and batch identification
*
1
2
3
4
5
Deviation and non-conformance handling
*
1
2
3
4
5
Pest control measures
*
1
2
3
4
5
Quality control checks and procedures
*
1
2
3
4
5
Additional comments or observations
Submit Evaluation
Should be Empty: