Audit

Blending Department - V Blender Room

Room is clean

Floor/walls clean and undamaged

Machines properly identified

Product kept off floor

Scale calibrated

Paperwork standards

Employees properly gowned and hairnets

Tube guards

Blending Department - Ribbon Blender Room

Room is clean

Floor/walls clean and undamaged

Machines properly identified

Product kept off floor

Scales calibrated

Paperwork standards

Paperwork kept in black file box

Employees properly gowned and hairnets

Tube guards

Final

Misc. Notes

Misc. Picture
Misc. Picture
Misc. Picture
Signature of Auditor
Reviewed By
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.