Self Inspection in production as a QA Head

Please tell what are the check point in production manufacturing area during self inspection as a QA Head.

Following are the few points which needs to verify during internal audit.

  1. Verified whether House-keeping good regarding arrangement for materials, files and labels done properly as per procedure? There are no unwanted materials anywhere?
    2.Verified all entries and calculations for data are being made directly into controlled registers?
    3.Verified are there any concerns which lead to contamination/cross contamination related to below?
    Design of equipment and Facilities
    Placement of equipment
    Flow of materials and persons
    Ventilation, Air filtration and Exhaust systems
    Drains
    Lubricants
    Sampling devices
    Hose pipes are cleaned as per procedures
    Material storage as per recommended conditions
    4.Verified whether adequate lighting available wherever operations are carried out?
    5.Verified whether equipment’s and instruments calibration and preventive maintenance performed as per schedule?

This is continuation of previous reply :

  1. Verified whether procedure has been followed during production, packing, labeling, handling, storage and reconciliation of materials?
    2.Verified whether all materials / utensils / utilities / status of equipment’s is verified before starting the batch?
    3.Verified are good documentation practices followed during documentation?

some more check points are there like this to audit