GMP gap review
Review the quality system and facility against the applicable standard, customer expectation, state rule, and product risk.
GMP & quality readiness
Build cannabis GMP readiness around the production floor.
ILC helps production teams connect quality responsibilities, facilities, sanitation, people, materials, suppliers, equipment, records, deviations, complaints, and recalls before an audit or customer requirement exposes the gaps.
Inside the operation
How this shows up on the floor.
ILC works the way an auditor will: follow an actual product, person, piece of equipment, or quality event through the system and see whether the room and record support each other.
What changes
GMP readiness should change what happens in the room and what the batch record can prove—not add a separate quality binder beside the operation.
A prioritized quality-system gap list
Stronger batch and traceability records
Clear deviation and corrective-action practice
Staff prepared to explain the work during an audit
What ILC handles
What ILC can handle.
The exact engagement depends on your license, locations, stage, and internal capacity.
Floor and record trace
Follow people, materials, equipment, sanitation, environmental controls, production, hold, release, and records through a live process.
Quality-event practice
Test deviations, nonconforming material, complaints, investigations, corrective action, supplier issues, and recalls.
Audit preparation
Organize evidence, rehearse interviews and record retrieval, close priority findings, and assign remaining work.
Where operators get exposed
Where this work breaks down.
Most problems show up when what staff do, what the system records, and what the written procedure says no longer match.
Quality approves after the fact
Production moves forward while records, holds, deviations, or specifications are completed later.
Sanitation is a schedule, not a result
The log shows completion but no one defines what clean means or checks recurring failures.
The recall plan has never moved product
Traceability is assumed until a practice exercise tries to reconcile the affected inventory and contacts.
Who this helps
A good fit for this work.
- Manufacturers pursuing GMP certification
- Teams preparing for customer or regulator audits
- Production facilities formalizing quality
- Operators responding to contamination or product complaints
Schedule a call with ILC.
Contact ILoveCompliance