Step 2: On-site Audit Execution

Reliable Implementation with our Quality Auditors

  • Kickoff meeting with key stakeholders

    • Review the audit objectives, scope, and schedule. Set expectations and address any initial questions or concerns.
  • Site tour and personnel interviews

    • Observe operational processes and practices to verify that they align with documented procedures and GMP requirements. This may involve inspecting facilities, equipment, and production activities.
    • Assess personnel’s understanding of GMP requirements and adherence to procedures. This helps gauge the effectiveness of training and the implementation of procedures.
  • Review documentation and data

    • Examine the documentation related to the processes being audited. This includes SOPs, records of deviations, corrective actions, and training logs.
  • Hold closing meeting

    • Conduct a closing meeting to present the audit preliminary findings to key stakeholders. Discuss the results, recommendations, and any immediate concerns.