Audit Checklist for the Drug IndustryAudit Checklist

Prepared by:

[YOUR NAME]

Date:

January 5, 2055

Company Name:

[YOUR COMPANY NAME]

• Verification of timely approval and renewal of manufacturing licenses.

• A thorough examination of GMP (Good Manufacturing Practices) adherence.

• Inspection of meticulous documentation and record-keeping practices.

• Assessment of strict compliance with drug labeling regulations.

• Scrutiny of ethical marketing practices to ensure transparency.

• Monitoring of proper handling, storage, and transportation procedures.

• Evaluation of effectiveness and efficiency of product recall procedures.

• Review of comprehensive laboratory testing procedures.

• Examination of raw material quality and adherence to standards.

• Inspection of equipment calibration and validation processes.

• Ongoing monitoring of the entire production process.

• Compliance check with established quality control protocols.

• Assessment of product stability and potency over time.

• Review of product packaging integrity and security.

• Inspection of safety equipment and enforcement of protective clothing usage.

• Compliance check with toxic waste disposal protocols.

• Evaluation of the effectiveness of emergency and evacuation procedures.

• Assessment of employee safety training programs.

• Ongoing monitoring of environmental, health, and safety policies.