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GMP checklist
Pre-Production Checklist
Ensure all equipment is in good working condition
Verify all raw materials are properly labeled and stored
Confirm all production staff have received proper training
Conduct a thorough review of the production schedule to ensure all necessary steps are included
Check that all necessary documentation, such as batch records and SOPs, are up to date and readily available
Verify that all required testing and quality control measures have been completed for raw materials
Confirm that all required cleaning and sanitation procedures have been completed for equipment and production areas
Review and approve all production and packaging specifications before starting production
Production Checklist
Check and record production temperatures regularly
Monitor cleanliness and sanitation of production area
Ensure all production records are accurately maintained
Verify proper calibration of production equipment
Conduct regular checks on raw material storage conditions
Monitor production process for deviations from standard operating procedures
Perform regular equipment maintenance and cleaning
Conduct regular training sessions for production staff on GMP regulations and practices
Post-Production Checklist
Inspect finished products for quality control
Verify all packaging materials are properly labeled
Document any deviations from standard operating procedures
Conduct a final review of batch records to ensure accuracy and completeness
Confirm that all equipment used in production has been properly cleaned and sanitized
Perform a final inspection of the production area to ensure cleanliness and organization
Conduct a review of any testing results to ensure products meet specifications
Prepare finished products for storage or shipment according to standard procedures
Overall GMP Compliance Checklist
Review and update GMP policies and procedures regularly
Train all employees on GMP regulations and best practices
Perform regular audits to ensure compliance with GMP standards
Document all GMP-related activities and maintain thorough records
Conduct regular quality control checks on products to ensure consistency and adherence to GMP guidelines
Implement a system for reporting and addressing any deviations from GMP standards promptly
Engage in continuous improvement efforts to enhance GMP practices and maintain a high level of quality assurance
Stay up-to-date on any changes or updates to GMP regulations and adjust practices accordingly
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