Daily Internal Audit Form - Flex

• Shift

• Conducted on

  Date

• Prepared by

• Location
  Address

• Pre-Op Check List Complete?

  Compliant

  Non-Compliant

  N/A

• Housekeeping Calendar checked?

  Compliant

  Non-Compliant

  N/A

Flexible Press

• Pre-op Checklist Complete?

  Compliant

  Non-Compliant

  N/A

• Confirm if Defect Detection System is working, light tree on, operator at monitor.

  Compliant

  Non-Compliant

  N/A

• Randomly Choose one ink and have team member check PH / Viscosity to confirm it matches what is written down.

  Compliant

  Non-Compliant

  N/A

• Is the SLF written on the sign off? (Goal/Actual)

  Compliant

  Non-Compliant

  N/A

• Are we using primer if the jacket calls for it?

  Compliant

  Non-Compliant

  N/A

Laminator

• Pre-op checklist complete?

  Compliant

  Non-Compliant

  N/A

• Adhesion Limit at Minimum or Target? Please confirm what it is in the note section.

  Compliant

  Non-Compliant

  N/A

• Verify Adhesive matches Job.

  Compliant

  Non-Compliant

  N/A

• Hot Box temp.? Minimum at 90 degrees, write down actual temperature in the note section.

  Compliant

  Non-Compliant

  N/A

Flexible Finishers

• Confirm TEVA two runner pallets not mixed with other pallets.

  Compliant

  Non-Compliant

  N/A

• Pre-op Checklist complete?

  Compliant

  Non-Compliant

  N/A

• Safety Light Curtain ON?

  Compliant

  Non-Compliant

  N/A

• Is there trim on the conveyor of the pouch machine?

  Compliant

  Non-Compliant

  N/A

• Haugh Test 21 PSI for 30 seconds and look for leaks.

  Compliant

  Non-Compliant

  N/A

Safety

• Safety Glasses Worn when handling chemicals?

  Compliant

  Non-Compliant

  N/A

• Cut Resistant gloves used for doctor blades?

  Compliant

  Non-Compliant

  N/A

• Team members wearing safety shoes?

  Compliant

  Non-Compliant

  N/A

GMP's All areas

• Line Clearance?

  Compliant

  Non-Compliant

  N/A

• No White out used?

  Compliant

  Non-Compliant

  N/A

• No Pencil Used?

  Compliant

  Non-Compliant

  N/A

• House keeping calendar checked? (each shift & machine)

  Compliant

  Non-Compliant

  N/A

• Exposed razor blades?

  Compliant

  Non-Compliant

  N/A

• Hair/Beard net worn properly (All hair contained)

  Compliant

  Non-Compliant

  N/A

• Nothing in shirt pockets?

  Compliant

  Non-Compliant

  N/A

• Nothing above waste?

  Compliant

  Non-Compliant

  N/A

• No gum, food and LT issued, water bottles in designated areas.

  Compliant

  Non-Compliant

  N/A

• Ear Plugs tethered? (Must have cord attached)

  Compliant

  Non-Compliant

  N/A

• No Jewelry?

  Compliant

  Non-Compliant

  N/A

Audit approvals

• Supervisor Approval

  Sign

• Auditor Approval

  Sign

• Supervisor Signature

  Sign

• Auditor Signature

  Sign