There are a number of GCP audit checklists, some of them are available for free online.  An Internet search for “GCP audit checklists” will provide you with many checklists to choose from.  The auditors at USDM Life Sciences recommend including a checklist as part of your quality assurance process – don’t wait until you get an audit notice to prepare.

GCP Audit Checklists for Life Science Organizations

USDM Life Sciences has a combination of over 100 years in regulatory compliance, Quality Assurance, Quality Systems and auditing. USDM’s auditors in the Global Audits Practice Team perform audits on Pharmaceutical, Biotech and Medical Device companies in the US and abroad.

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