Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

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