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GAPIII CONTAINMENT CERTIFICATION
AUDIT REPORT TEMPLATE
Audit report for:
Gap assessment

Initial audit

Periodic audit

Recertification audit

Organization:
Audit start date:
Audit end date:
Site Information:
Single Site
Is certification based on site sampling:

Multisite

If so, state no. of sites (excluding HQ):

Yes

No

For certification based on site sampling, the lead auditor is required to confirm the following:
The organization meets the following criteria:
Centrally controlled common management system
Centrally controlled internal audits and management reviews
Similarity of activities across sites
Key elements of GAPIII are effectively handled by a central office (e.g. management system changes,
management review, internal audits, complaints, legal requirements, evaluation of corrective actions and
changes in aspects of GAPIII biorisk management system)
Full internal audits of all sites have been performed and are proven to be effective (including
considerations of relevant re