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Practices (GMP)
Accreditation
Group Members:
Tan Kee Phang 141141214
Lai Gek Yan 141141165
Chong Sook Woon 141141154
Phua Fong Yee 141141206
• A part of Quality Assurance (QA)
• Ensures the production consistency
GMP
• Controls product quality according to quality
standard appropriate to the intended use
3) Management of waste
7) Pest control
9) Personal Hygiene
Overall Process of GMP Certification
Verification on
Submission of Recommendation
initial
corrective
to Certification
questionnaire actions on non
Panel
conformities
Award of
certificate with
Application Stage 1 Audit validity of 3
years
GMP Certification Process Description
Submission of Initial Questionnaire
• The applicant completes and submits the initial questionnaire to the
accreditation bodies
Application
• Upon agreeing to the quotation, the applicant is required to submit the
application form together with application fees.
GMP Certification Process Description
GMP Application
Form Sample
GMP Application Form Sample
GMP Certification Process Description
Stage 1 Audit
• Upon receipt of the application form, the accreditation bodies will appoint
an Auditor. Stage 1 Auditor is carried out on site to determine
(1) the adequacy of the applicant’s documentation
(2) whether an internal audit and management review have been
conducted
(3) the readiness of the applicant to proceed to stage 2 audit
(4) identify any areas of concern that could be classified as
nonconformity shall be resolved before stage 2 audit
Stage 2 Audit
• After the findings of the Stage 1 Audit has been resolved, the applicant
inform the Audit Team Leader on the readiness to proceed to Stage 2
Audit. During this stage, the audit team will evaluate the implementation
including the effectiveness of the applicant’s GMP systems and
practices against the requirements of the relevant standards.
GMP Certification Process Description
Findings from Stage 2 Audit
• Audit findings of Stage 2 shall be classified as either major and minor
nonconformities and opportunities for improvements.
Issuance of Certificate
• The certification shall be issued upon payment of all fees due and
signing of Certification Agreement. The certification is valid for 3 years.
Types of Audit
Surveillance Audit
• All certified clients shall be subjected to one annual
surveillance audit. The first surveillance audit shall
be conducted not more than 12 months from Stage 2
Audit
Recertification Audit
• Recertification is carried out every 3 years prior to
expiry
Scope of Accreditation
Category Categories Sector (Examples)
Codes