TTSQC / Services / Factory Audit
Process and GMP Audit
Review hygiene, contamination control, formula/batch control, critical processes, traceability and release for the product risk.
Start a requestProcess illustrationProcess and GMP Audit
Site
Interview
Records
Interviews, site tours and sampled records form the audit evidence.
Factory Audit
When it fits
For cosmetics, personal care, food-related, medical-related or client-specified critical processes.
Let AI guide me →Process illustrationProcess and GMP Audit
Site
Interview
Records
Interviews, site tours and sampled records form the audit evidence.
CONTROL POINTS
Core checks
Four verifiable control points explain the objective.
Check pointsProcess and GMP Audit
Materials, formula, batch, weighing and mix-up prevention
Critical parameters, equipment cleaning and process validation
Traceability, retention samples, release, complaints and recall
REFERENCE FRAMEWORK
Match requirements, evidence and results
The applicable standard, regulation edition and route are confirmed against the product, target market and technical review at project start.
All reference requirements
- Applicable product GMP or industry code
- Frameworks such as ISO 22716 only where product and market require
- Client procedures, formula and risk-control requirements
RequirementsAgree specifications & requirements
EvidenceKeep method-bound records
ResultsProfessional review
Process illustration
HOW IT WORKS
See the service in five steps
- 01
Confirm objective
- 02
Prepare checklist
- 03
Gather evidence
- 04
Record findings
- 05
Report & actions
Read the complete explanation
- Confirm audit objective and scope
- Prepare checklist and review basic files
- Interview, tour and sample records on site
- Grade findings and capture evidence
- Issue corrective direction and report
WHAT TO PREPARE
Bring these files together
Start with what you have; a manager will confirm any gaps.
- Factory profile and business records
- Organisation and headcount
- Quality manual and procedures
Full document checklist
- Factory profile and business records
- Organisation and headcount
- Quality manual and procedures
- Equipment and capacity data
- Client checklist if applicable
Your files are used only to assess and process this service request.
Basic information
Technical scope
Existing files
Share files
WHAT YOU RECEIVE
See what you receive
Factory Audit
Process illustrationAgreed scopeEvidence recordsReviewed files
Scope, evidence and reviewed files are confirmed per project.
Complete deliverables
- Confirmed scope and document gaps
- Structured check data and step-bound photos
- Risks and points requiring human confirmation
- Reviewed formal report or technical deliverable
Organise files
Flag questions
Professional confirmation
Process illustrationAI SUPPORT
Turn the report into next steps
AI helps organise and explain; professionals confirm field facts and formal conclusions.
Read the complete explanation
AI organises records and evidence, finds contradictions and drafts a finding summary. The auditor decides the facts and grading.
Human accountability
AI does not change field facts, decide the final verdict or replace professional approval.
FAQ
Frequently asked questions
Can I request service with incomplete information?
Yes. Share the product, market, date and risks you know. The service manager will identify gaps; unconfirmed information is never converted into a field fact.
Does AI issue the final conclusion?
No. AI organises files, finds contradictions and flags missing evidence. Relevant professionals own field facts and final technical decisions.
When will the plan be confirmed?
Normally within one business day after sufficient information is available. Testing and certification timing depends on the exact project.