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GMP Audit Check List-Water Supply System

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GMP Audit Check List- water supply system

 To ensure the reliable production of water of the required quality are water treatment plants -

A. designed and constructed? B. maintained? operated?.

 Are water sources, water treatment equipment and treated water checked for contamination and
maintained regularly for

A. chemical? B. Microbial?

 Does the monitoring system cover

a.     sample size?

b.    location where samples are taken form?

c.     frequency of sampling?

d.   test and specifications including chemical, microbiological and Pyrogen tests?

 Are records of the result of the monitoring and any of remedial action maintained?
 Is the water produced, stored and distributed in such a way to discourage microbial growth?
 Are pressure relief outlets of water storage protected by hydrophobic microbial air filters?
 Method of water for production;

           a. by distillation ? b. by other means(mention the method)? ... ...

 Is purified /Distilled water stored

a.     in clean, non-reactive, non-absorptive, non-additive containers?

b.   protected from contamination?

 If it is not recirculated, is it discarded after 24 hours?


 Is there a sampling procedure covering

a.     location where samples taken?

b.    sample size?

c.     frequency of sampling?

d.   test and specification including chemical and microbiological and perogen tests?

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