Encapsulation Department Room #1

  • Machines and room identified

  • Room clean & organized

  • Floor/walls clean and undamaged

  • Paperwork standards

  • Paperwork kept in black file boxes?

  • Employees properly gowned / hairnets

  • Only one product in a room at a time

  • Product kept off the floor?

  • Are all materials and buckets tagged and idenetified?

  • Vibrators on while machine is running

  • Scales calibrated

  • No tools on machines

  • Tube guards on

Encapsulation Department Room #2

  • Machines and room identified

  • Floor/walls clean and undamaged

  • Room clean & organized

  • Paperwork standards

  • Paperwork kept in black file boxes?

  • Employees properly gowned and hairnets

  • Only one product in a room at a time

  • Product kept off the floor?

  • Are all materials and buckets tagged and idenetified?

  • Vibrators on while machine is running

  • Scales calibrated

  • No tools on machines

  • Tube guards on

Encapsulation Department Room #3

  • Machines and room identified

  • Floor/walls clean and undamaged

  • Room clean & organized

  • Paperwork standards

  • Paperwork kept in black file boxes?

  • Employees properly gowned and hairnets

  • Only one product in a room at a time

  • Product kept off the floor?

  • Are all materials and buckets tagged and idenetified?

  • Vibrators on while machine is running

  • Scales calibrated

  • No tools on machines

  • Tube guards on

Encapsulation Department Room #4

  • Floor/Walls clean and undamaged

  • Room clean & organized

  • Machines and room identified

  • Paperwork standards

  • Paperwork kept in black file boxes?

  • Employees properly gowned and hairnets

  • Only one product in a room at a time

  • Product kept off the floor?

  • Are all materials and buckets tagged and idenetified?

  • Vibrators on while machine is running

  • Scales calibrated

  • No tools on machines

  • Tube guards on

Encapsulation Department Room #5

  • Floor/walls clean and undamaged

  • Room clean & organized

  • Paperwork standards

  • Paperwork kept in black file boxes?

  • Employees properly gowned and hairnets

  • Only one product in a room at a time

  • Product kept off the floor?

  • Are all materials and buckets tagged and idenetified?

  • Vibrators on while machine is running

  • Scale calibrated

  • No tools on machines

  • Tube guards on

Final

  • Misc. Notes

  • Misc. Picture

  • Misc. Picture

  • Misc. Picture

  • Signature of Auditor

  • Reviewed By

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