GMP Readiness Checklist
Self-assessment across cGMP-aligned domains
Overall GMP Readiness
80%
Across 6 domains · 32 criteria evaluated
Quality Management System88%
Personnel & Training76%
Facilities & Equipment82%
Production & Process Controls71%
Quality Control & Testing84%
Supplier & Materials79%
Quality Manual approved and current
POL-QA-001 Rev 8
Document control SOP in place
SOP-QA-002
Annual management review completed
MR-2026-Q1
Change control procedure implemented
SOP-QA-007
Internal audit program defined
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