Bag Case Pack Quality Line Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bag Case Pack, Hand Completion

• Select date

  Date

• Control #

• Line

• Description

• Bag Size

  25

  40

  50

Preliminary

• Item #

• Batch Record #

Weight

• Weight Range (min:max)

• Bag 1

• Bag 2

• Bag 3

• Bag 4

• Bag 5

• Bag 6

• Bag 7

• Bag 8

• Lowest weight meets minimum requirement?

  Yes

  No

  N/A

Bag Visual Inspection

• Is overall bag appearance acceptable?

  Yes

  No

  N/A

• Is Filler's Seal, Integrity, & Appearance acceptable?

  Yes

  No

  N/A

• Results of drop test rom 30 inches acceptable?

  Yes

  No

  N/A

• All contents are uniformly mixed in the bag?

  Yes

  No

  N/A

• Bag Appearance (wet, dirt, grease)

  Yes

  No

  N/A

• Is the Manufacturing code acceptable (correct, legible, placement)?

  Yes

  No

  N/A

• Do the handles / vent holes work properly (if applicable)?

  Yes

  No

  N/A

Cases

• Is finished bags facing "barcode to barcode"?

  Yes

  No

  N/A

• Is case appearance acceptable (wet, dirt, grease)?

  Yes

  No

  N/A

• Is case seal acceptable (complete and correct)?

  Yes

  No

  N/A

• Is the Manufacturing code acceptable (correct, legible, placement)?

  Yes

  No

  N/A

Pallet audit

• Is the pallet stack pattern correct?

  Yes

  No

  N/A

• Is the pallet condition acceptable?

  Yes

  No

  N/A

• Is the case orientation correct?

  Yes

  No

  N/A

• Pallet # inspected

Miscellaneous

• Corrective Actions / Notes