Documents to Support your GDP Audit

Within GDP audits, aide-mémoires and checklists are well-established tools for ensuring that all relevant regulatory requirements are thoroughly reviewed. They support a structured, transparent, and traceable audit process.

While checklists are particularly effective for comprehensive documentation, aide-mémoires offer greater flexibility and promote a deeper understanding of the audited processes. A checklist question might, for example, read: “Are all temperature-controlled storage areas equipped with calibrated temperature monitoring systems?”

Audit Checklist for Air, Road, and Ocean Freight

All participants of the ECA Academy Live Online Training “GDP Audits – How to Audit Logistics Service Providers” will receive exclusive the document “Audit checklist for air, road and ocean”, which covers the following areas:

• Quality and Risk Management System
  - 1. Documentation
  - 2. Subcontracting
  - 3. Training
  - 4. Operations
• Air freight operations
• Ocean freight operations
• Road transport operations
• Temperature-controlled storage premises

This checklist has been developed by the event speaker, Dr. Zvonimir Majic.