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GxP Pharmaceutical Audit Checklist

Ensure GxP compliance with our comprehensive Pharmaceutical Audit Checklist. Streamline your audits, identify critical gaps, and maintain regulatory readiness with this essential tool for pharmaceutical quality management.

This Template was installed 4 times.

Scope & Planning

1 of 14

Review of audit scope, objectives, and planning activities.

Audit Start Date

Audit End Date

Audit Team Size

Audit Type

Audit Objectives & Scope Description

Areas to be Audited (Select all that apply)

Auditee Contact Person

Personnel & Training

2 of 14

Assessment of personnel qualifications, training records, and competency.

Employee ID

Job Title

Date of Last Training (GxP)

Training Status

Training Summary/Description

Training Certificates/Records

Qualified for Critical Roles?

Standard Operating Procedures (SOPs)

3 of 14

Verification of SOP existence, review, approval, and adherence.

SOP Review Frequency

Last SOP Review Date

SOP Approval Status

Comments Regarding SOP Review (if applicable)

Reviewer Signature

SOP Revision Number

Upload of Updated SOP Document

Facilities & Equipment

4 of 14

Evaluation of facility design, maintenance, calibration, and equipment suitability.

Area/Room Audited

Equipment Serial Number

Last Calibration Date

Temperature at Time of Audit

Temperature Range (validated)

Equipment Status

Observations/Comments on Facility/Equipment Condition

Supporting Documentation (e.g., Calibration Certificates)

Materials Management

5 of 14

Assessment of raw material sourcing, testing, storage, and handling.

Batch Number

Date of Receipt

Quantity Received

Supplier

Supplier CoA Review Comments

Material Status Upon Receipt

Quarantine Reason (if applicable)

Supplier CoA

Manufacturing Processes

6 of 14

Review of manufacturing steps, in-process controls, and documentation.

Batch Number

Start Date of Manufacturing

Start Time of Manufacturing

Manufacturing Process Narrative - Briefly describe deviations from SOP

Equipment Used (Select all that apply)

Weight of Material Added (kg)

Appearance of Product (Select one)

Operator Signature

Laboratory Controls

7 of 14

Evaluation of testing methods, data integrity, and analytical equipment.

Equipment Calibration Frequency (Months)

Last Calibration Date

Summary of Calibration Results/Deviations

Method Validation Status

Method Validation Report (if applicable)

Number of Out-of-Specification (OOS) Results

Description of OOS Investigation (if applicable)

Data Integrity Controls in Place?

Documentation & Records

8 of 14

Verification of record-keeping practices, data integrity, and traceability.

Document Number

Document Creation Date

Document Review Date

Document Status (Approved/Revoked/Obsolete)

Document Revision History (brief summary)

Upload Document (PDF/Word)

Number of copies distributed

Reviewer Signature

Change Control

9 of 14

Assessment of change management processes and impact assessments.

Change Control Number

Date of Change Request

Description of Proposed Change

Change Category (e.g., Equipment, Process, SOP)

Rationale for Change

Estimated Implementation Time (Days)

Risk Assessment Level (Low, Medium, High)

Requestor Signature

Deviations & CAPA

10 of 14

Review of deviation management, corrective and preventive actions.

Deviation Number

Date of Deviation

Detailed Description of Deviation

Deviation Severity (e.g., Minor, Moderate, Major)

Root Cause Analysis

Corrective Action Plan

Corrective Action Due Date

Effectiveness Check / Verification Results

CAPA Status

CAPA Reviewer Signature

Complaints & Recalls

11 of 14

Evaluation of complaint handling and recall procedures.

Complaint/Recall Number

Date of Complaint/Recall Initiation

Detailed Description of Complaint/Recall Event

Product Affected

Severity Level

Root Cause Categories (if known)

Supporting Documentation (e.g., batch records, lab reports)

Target Completion Date for Corrective Action

Vendor Management

12 of 14

Assessment of vendor qualification and oversight.

Vendor Risk Level

Vendor Qualification Date

Vendor Qualification Rationale

Vendor Audit Report

Number of Audits Conducted

Vendor Status

Summary of Last Audit Findings

Data Integrity

13 of 14

Verification of data integrity controls (ALCOA principles).

ALCOA-C Principle Compliance: Source

Audit Trail Enabled?

Number of Data Integrity Events Identified (if any)

Description of Identified Data Integrity Risks or Concerns

Data Integrity Controls Implemented (Select all that apply)

Last Data Integrity Training Completion Date

Are User Access Rights Reviewed Periodically?

Closing & Reporting

14 of 14

Review of audit findings, report preparation, and follow-up actions.

Audit Completion Date

Audit Completion Time

Summary of Key Findings

Number of Major Observations

Number of Minor Observations

Overall Audit Rating

Lead Auditor Signature

Supporting Documentation (e.g., Photo Evidence)

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