Pharmaceutical Daily Manufacturing Area Inspection Checklist

Daily manufacturing area inspections are a foundational GMP requirement ensuring product quality and regulatory compliance. This checklist covers pre-batch and in-process conditions per FDA 21 CFR Parts 210/211, EU GMP, and ICH Q7 requirements.

  • Industry: Pharmaceutical & Life Sciences
  • Frequency: Daily (Each Production Shift)
  • Estimated Time: 20-30 minutes
  • Role: Production Supervisor / QA Officer
  • Total Items: 31
  • Compliance: FDA 21 CFR Part 211 Current Good Manufacturing Practice, EU GMP Guidelines Volume 4 Part I, ICH Q7 Good Manufacturing Practice for Active Pharmaceutical Ingredients, WHO GMP Guidelines TRS No. 986 Annex 2, PIC/S Guide to GMP PE 009-15

Area Clearance and Line Clearance

Verify manufacturing area cleared of previous batch materials.

  • Line clearance completed and documented after previous batch?
  • No labels, materials, or product from previous batch remain?
  • All equipment cleaned and status labeled 'Cleaned' or 'Ready for Use'?
  • Room/area cleaned per SOP with cleaning log complete?
  • All equipment status tags current and correct?

Environmental Conditions

Monitor environmental parameters for manufacturing area.

  • Temperature within specified range for manufacturing area?
  • Relative humidity within specification?
  • Room differential pressure within specification (positive or negative as designed)?
  • Environmental monitoring samples collected per schedule?
  • HVAC system operational with no alarms or alerts?

Personnel and Gowning

Verify personnel gowning and hygiene compliance.

  • All personnel in area gowned per SOP for area classification?
  • No unauthorized personnel in controlled manufacturing area?
  • No food, drink, or personal items in manufacturing area?
  • Hand washing and sanitization station available and stocked?
  • No prohibited jewelry, watches, or cosmetics observed?

Batch Documentation

Verify batch documentation completeness.

  • Batch Production Record (BPR) available and approved version?
  • BPR is current approved revision - no obsolete documents in use?
  • All entries completed contemporaneously - no blank fields or post-hoc entries?
  • Data entries compliant with ALCOA+ principles (attributable, legible, contemporaneous, original, accurate)?
  • All deviations issued deviation numbers per QMS?

Materials and Labeling

Verify material identification and labeling.

  • All materials in area identified with appropriate status labels (approved, quarantine, rejected)?
  • All weighed materials documented with weights and check-weighed by second person?
  • No materials with expired retest or expiry dates in manufacturing area?
  • Material reconciliation feasible - no unexplained quantity discrepancies?
  • Labels reconciled and unused labels returned or destroyed per SOP?

Safety and Housekeeping

Inspect area safety and GMP housekeeping.

  • No glass or prohibited materials in product contact areas?
  • Area clean, orderly, and free of debris?
  • No evidence of pest activity (droppings, gnaw marks, entry points)?
  • Spill kit available for hazardous material spills?
  • Fire extinguisher present and in-date?
  • Daily inspection log entry completed and signed?

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Why Use This Pharmaceutical Daily Manufacturing Area Inspection Checklist?

This pharmaceutical daily manufacturing area inspection checklist helps pharmaceutical & life sciences teams maintain compliance and operational excellence. Designed for production supervisor / qa officer professionals, this checklist covers 31 critical inspection points across 6 sections. Recommended frequency: daily (each production shift).

Ensures compliance with FDA 21 CFR Part 211 Current Good Manufacturing Practice, EU GMP Guidelines Volume 4 Part I, ICH Q7 Good Manufacturing Practice for Active Pharmaceutical Ingredients, WHO GMP Guidelines TRS No. 986 Annex 2, PIC/S Guide to GMP PE 009-15. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Pharmaceutical Daily Manufacturing Area Inspection Checklist cover?

This checklist covers 31 inspection items across 6 sections: Area Clearance and Line Clearance, Environmental Conditions, Personnel and Gowning, Batch Documentation, Materials and Labeling, Safety and Housekeeping. It is designed for pharmaceutical & life sciences operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily (each production shift). Each completion takes approximately 20-30 minutes.

Who should use this Pharmaceutical Daily Manufacturing Area Inspection Checklist?

This checklist is designed for Production Supervisor / QA Officer professionals in the pharmaceutical & life sciences industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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