Encapsulation Department Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Encapsulation Department Room #1

• Machines and room identified

  Yes

  No

  N/A

• Room clean

  Yes

  No

  N/A

• Floor/walls clean and undamaged

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A

• Employees properly gowned / hairnets

  Yes

  No

  N/A

• Only one product in a room at a time

  Yes

  No

  N/A

• Vibrators on while machine is running

  Yes

  No

  N/A

• Scales calibrated

  Yes

  No

  N/A

• Tube guards on

  Yes

  No

  N/A

Encapsulation Department Room #2

• Machines and room identified

  Yes

  No

  N/A

• Floor/walls clean and undamaged

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A

• Employees properly gowned and hairnets

  Yes

  No

  N/A

• Only one product in a room at a time

  Yes

  No

  N/A

• Vibrators on while machine is running

  Yes

  No

  N/A

• Scales calibrated

  Yes

  No

  N/A

• Tube guards on

  Yes

  No

  N/A

Encapsulation Department Room #3

• Floor/walls clean and undamaged

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A

• Employees properly gowned and hairnets

  Yes

  No

  N/A

• Only one product in a room at a time

  Yes

  No

  N/A

• Vibrators on while machine is running

  Yes

  No

  N/A

• Scales calibrated

  Yes

  No

  N/A

• Tube guards on

  Yes

  No

  N/A

Encapsulation Department Room #4

• Floor/Walls clean and undamaged

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A

• Employees properly gowned and hairnets

  Yes

  No

  N/A

• Only one product in a room at a time

  Yes

  No

  N/A

• Vibrators on while machine is running

  Yes

  No

  N/A

• Scales calibrated

  Yes

  No

  N/A

• Tube guards on

  Yes

  No

  N/A

Encapsulation Department Room #5

• Floor/walls clean and undamaged

  Yes

  No

  N/A

• Paperwork standards

  Yes

  No

  N/A

• Employees properly gowned and hairnets

  Yes

  No

  N/A

• Only one product in a room at a time

  Yes

  No

  N/A

• Vibrators on while machine is running

  Yes

  No

  N/A

• Scale calibrated

  Yes

  No

  N/A

• Tube guards on

  Yes

  No

  N/A

Final

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Signature of Auditor

  Sign

• Reviewed By

  Sign