On-Farm Food Safety Audit (GAP) - FREE PDF

Audit on-farm food safety practices per GAP/GHP standards.

  • Industry: Agriculture / Produce
  • Frequency: Annual / Pre-harvest
  • Estimated Time: 4-8 hours
  • Role: Farm Manager / QA
  • Total Items: 29
  • Compliance: FDA FSMA PSR, USDA GAP/GHP, GlobalGAP

Pre-Inspection Verification

Verify conditions before proceeding.

  • Inspection authorized?
  • Required documentation available?
  • Appropriate personnel available?

Safety & Compliance

Verify safety and compliance per FDA FSMA PSR.

  • Safety hazards addressed?
  • Regulatory requirements met?
  • Staff training current?
  • Required documentation complete?

Operations Assessment

Evaluate operational practices and procedures.

  • Procedures being followed?
  • Equipment functioning properly?
  • Environment appropriate?

Findings & Corrective Actions

Document inspection findings and required actions.

  • Overall Result
  • Deficiencies Identified
  • Corrective Actions Required
  • Follow-up Date
  • Inspector Signature

Initial Setup & Documentation

Complete initial documentation and preparation

  • Inspector / Assessor Name
  • Date
  • Location / Area
  • Inspection Type
  • Previous findings reviewed?

Safety & Compliance Verification

Verify all safety requirements are met

  • All safety protocols being followed?
  • Emergency exits clear and accessible?
  • First aid supplies available and stocked?
  • All hazards identified and controlled?
  • Required PPE being worn correctly?

Operational Standards Check

Verify operational standards and procedures are maintained

  • Standard operating procedures being followed?
  • All equipment in proper working condition?
  • Maintenance schedule current?
  • All staff training current and documented?

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