Information
-
Document No.
-
Areas Audited
- Churn
- Avapac 1200
- Sapac
- Lactose
- MPC Avapac
-
Conducted on
-
Conducted by
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Additional Information
-
Location
Churn
Churn Quality Check
-
Time
-
Notes
-
Product ID
- No Production
- Down for Maintenance
- Metal Re-run
- BUBN
- KUBN
- CMF
- TRBU
- See Notes/Info
-
Operators on duty
- Juanita Shroll
- Jerry Allen
- John Hageman
- Abigail Flores
- Lawrence Moulden
- William Halloway
- Frank Campo
- Jarod Baker
- Gerardo Contrares
- Mark Herrera
- Reaco Vinson
- Anthony Willis
- James Taylor
- Gum Ring
- Jordan Humrich
- Wayne Brooks
- New Operator - See Comments
- Temp - See Comments
- See Comments
-
Julian Date, Pallet Number, & Box Number Upon Arrival (i.e. 13-365-121:35...)
-
Is the box and inner liner sealed properly?
-
Has the issue been resolved?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Has the filler calibration scale and the stand alone check scale been verified by the operator and the supervisor? (Midnight, 06:00, & 18:00)
-
Is the current box weight within the required specification? <br>25 kg = 55.0 lbs. - 55.25 lbs.
-
Has the issue been resolved?
-
Has the operator performed a box weight check on the stand alone check scale within the last hour?
-
Have the hourly box weight verifications from the quality check log been within the required range?
-
Have the hourly box weight verifications from the quality check log been within the required range?
-
Did the metal detector detect the required test pieces?
-
Has maintenance resolved the issue?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the metal detector chart and the production logs complete and correct?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the product information printed clearly on the box?
-
Was the starting point of the unclear information determined?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the printed product information correct?
-
Was the starting point of the incorrect information determined?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator follow the proper sampling procedures?
-
Was the operator re-trained on sampling procedures?
-
Trainers signature
-
Operators signature
-
Is the current sample information correct and does it match the current pallet?
-
Was the starting point of the incorrect information determined?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Were any maintenance activities performed during the audit?
-
Were the maintenance activities intrusive?
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Additional Photos (see photo appendix for zooming)
-
Additional Corrective Actions/Information
-
Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Signature (if present)
Supervisor
-
Add signature
-
Auditor
-
Are the maintenance activities intrusive?
-
Production Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Auditor
-
Auditor
-
Did the metal detector detect the required test pieces?
-
Has maintenance resolved the issue?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the chart, and on the log complete and correct?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Auditor
Bulk Totes
Bulk Tote Quality Check
-
Time
-
Notes
-
Product ID
- No Production
- Down for Maintenance
- See Notes/Info
- NB22
- NB20
- MHB
- KHB
-
Operator on Duty
- Juanita Shroll
- Jerry Allen
- John Hageman
- Abigail Flores
- Lawrence Moulden
- William Halloway
- Frank Campo
- Jarod Baker
- Gerardo Contrares
- Mark Herrera
- Reaco Vinson
- Anthony Willis
- James Taylor
- Gum Ring
- Jordan Humrich
- Wayne Brooks
- New Operator - See Comments
- Temp - See Comments
- See Comments
-
Julian Date & Pallet Number Upon Arrival
-
Are the totes sealed properly?
-
Has the issue been resolved?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Has verified the tote filler scale against the stand alone check scale?
-
Is the current tote weight within the required specification? <br>Range = ± 20 lb.
-
Weight issue
-
Has the issue been resolved?
-
Have the individual tote weight verifications from the bagging report been within the required range?
-
Have the individual tote weight verifications from the bagging report been within the required range?
-
Is the product information printed clearly on the tickets/bag?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the printed product information correct?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the automatic sampler working?
-
Has the issue been resolved?
-
How are samples being taken?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the current sample information correct and does it match the current pallet?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Were any maintenance activities performed during the audit?
-
Were the maintenance activities intrusive?
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Additional Photos (see photo appendix for zooming)
-
Additional Corrective Actions/Information
-
Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Signature (if present)
Supervisor
-
Add signature
-
Auditor
-
Are the maintenance activities intrusive?
-
Production Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Auditor
-
Auditor
Sapac
Sapac Quality Check
-
Time
-
Notes
-
Product ID
- No Production
- Down for Maintenance
- Metal rerun
- See Notes/Info
- MU70
- LHT
- LPL
- NF50
- NF25
- BF50
- BF25
- SL25
- MU40
- MH40
- MU56
- BX50
- BX25
- KH25
- HH50
- HH25
- MH25
- DB25
- WP34
- SM25
- SH25
-
Operator on Duty
- Juanita Shroll
- Jerry Allen
- John Hageman
- Abigail Flores
- Lawrence Moulden
- William Halloway
- Frank Campo
- Jarod Baker
- Gerardo Contrares
- Mark Herrera
- Reaco Vinson
- Anthony Willis
- James Taylor
- Gum Ring
- Jordan Humrich
- Wayne Brooks
- New Operator - See Comments
- Temp - See Comments
- See Comments
-
Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)
-
Is the bag sealed properly?
- Yes, see below
- Yes, low impact test & external inspection
- Yes, low impact test & internal inspection
- Yes, drop test & internal inspection
- No, see below
- No, low impact test & external inspection
- No, low impact test & internal inspection
- No, drop test & internal inspection
-
Has the issue been resolved?
-
Was the starting point of the unsealed bags determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Seal issue -
-
Has the issue been resolved?
-
Has the stand alone check scale been verified by the operator and the supervisor? (Midnight, 06:00, & 18:00)
-
Is the current bag weight within the required specification? <br>50 lb. = 49.9 lb. - 50.15 lb.<br>25 kg = 55.0 lb. - 55.25 lb.<br>20 kg = 44.0 lb. - 44.27 lb.
-
Weight issue
-
Has the issue been resolved?
-
Has the operator recorded a bag weight check from the filler calibration scale within the last hour?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Did the metal detector detect the required 2.4 mm metal test pieces?
-
Has maintenance resolved the issue?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the metal detector chart and the production logs complete and correct?
-
Have the production, warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the product information printed clearly on the bag?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the printed product information correct?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the automatic sampler working?
-
Has the issue been resolved?
-
How are samples being taken?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the current sample information correct and does it match the current pallet?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Were any maintenance activities performed during the audit?
-
Were the maintenance activities intrusive?
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Additional Photos (see photo appendix for zooming)
-
Additional Corrective Actions/Information
-
Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Signature (if present)
Supervisor
-
Add signature
-
Auditor
-
Are the maintenance activities intrusive?
-
Production Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Auditor
-
Auditor
-
Did the metal detector detect the required 2.4 mm metal test pieces?
-
Has maintenance resolved the issue?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the chart, and on the log complete and correct?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Auditor
Avapac 1200
Avapac 1200 Quality Check
-
Time
-
Notes
-
Product ID
- No Production
- Down for Maintenance
- Metal rerun
- See Notes/Info
- MU70
- LHT
- LPL
- NF50
- NF25
- BF50
- BF25
- SL25
- MU40
- MH40
- MU56
- BX50
- BX25
- KH25
- HH50
- HH25
- MH25
- DB25
- WP34
- SM25
- SH25
-
Operator on Duty
- Juanita Shroll
- Jerry Allen
- John Hageman
- Abigail Flores
- Lawrence Moulden
- William Halloway
- Frank Campo
- Jarod Baker
- Gerardo Contrares
- Mark Herrera
- Reaco Vinson
- Anthony Willis
- James Taylor
- Gum Ring
- Jordan Humrich
- Wayne Brooks
- New Operator - See Comments
- Temp - See Comments
- See Comments
-
Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)
-
Is the bag sealed properly?
- Yes, see below
- Yes, low impact test & external inspection
- Yes, low impact test & internal inspection
- Yes, drop test & internal inspection
- No, see below
- No, low impact test & external inspection
- No, low impact test & internal inspection
- No, drop test & internal inspection
-
Has the issue been resolved?
-
Was the starting point of the unsealed bags determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Seal issue -
-
Has the issue been resolved?
-
Has the filler calibration scale and the stand alone check scale been verified by the operator and the supervisor? (Midnight, 06:00, & 18:00)
-
Is the current bag weight within the required specification? <br>50 lbs. = 22.64 kg - 22.75 kg<br>25 kg = 24.95 kg - 25.06 kg<br>20 kg = 19.96 kg - 20.08 kg
-
Weight issue
-
Number of bags ran since midnight.
-
Average weight
-
Standard deviation
-
Has the issue been resolved?
-
Has the operator recorded a bag weight check from the filler calibration scale within the last hour?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Number of bags ran since midnight.
-
Average weight
-
Standard deviation
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Did the metal detector detect the required 2.4 mm metal test pieces?
-
Has maintenance resolved the issue?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the metal detector chart and the production logs complete and correct?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the product information printed clearly on the bag?
-
Was the starting point of the unclear information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the printed product information correct?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the automatic sampler working?
-
Has the issue been resolved?
-
How are samples being taken?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the current sample information correct and does it match the current pallet?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Were any maintenance activities performed during the audit?
-
Were the maintenance activities intrusive?
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Additional Photos (see photo appendix for zooming)
-
Additional Corrective Actions/Information
-
Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Signature (if present)
Supervisor
-
Add signature
-
Auditor
-
Are the maintenance activities intrusive?
-
Production Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Auditor
-
Auditor
-
Did the metal detector detect the required 2.4 mm metal test pieces?
-
Has maintenance resolved the issue?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the chart, and on the log complete and correct?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Auditor
Lactose
Lactose Quality Check
-
Time
-
Notes
-
Product ID
- No Production
- Down for Maintenance
- Metal rerun
- See Notes/Info
- MU70
- LHT
- LPL
- NF50
- NF25
- BF50
- BF25
- SL25
- MU40
- MH40
- MU56
- BX50
- BX25
- KH25
- HH50
- HH25
- MH25
- DB25
- WP34
- SM25
- SH25
-
Operator on Duty
- Juanita Shroll
- Jerry Allen
- John Hageman
- Abigail Flores
- Lawrence Moulden
- William Halloway
- Frank Campo
- Jarod Baker
- Gerardo Contrares
- Mark Herrera
- Reaco Vinson
- Anthony Willis
- James Taylor
- Gum Ring
- Jordan Humrich
- Wayne Brooks
- New Operator - See Comments
- Temp - See Comments
- See Comments
-
Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)
-
Is the bag sealed properly?
- Yes, see below
- Yes, low impact test & external inspection
- Yes, low impact test & internal inspection
- Yes, drop test & internal inspection
- No, see below
- No, low impact test & external inspection
- No, low impact test & internal inspection
- No, drop test & internal inspection
-
Has the issue been resolved?
-
Was the starting point of the unsealed bags determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Seal issue -
-
Has the issue been resolved?
-
Has the filler calibration scale and the stand alone check scale been verified by the operator and the supervisor? (Midnight, 06:00, & 18:00)
-
Is the current bag weight within the required specification? <br>25 kg = 55.0 lbs. - 55.25 lbs.<br>
-
Weight issue
-
Has the issue been resolved?
-
Has the operator recorded a bag weight check from the filler calibration scale within the last hour?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Have the hourly bag weight verifications from the quality check log been within the required range?
-
Did the metal detector detect the required 2.4 mm metal test pieces?
-
Has maintenance resolved the issue?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the metal detector chart and the production logs complete and correct?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the product information printed clearly on the bag?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the printed product information correct?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the automatic sampler working?
-
Has the issue been resolved?
-
How are samples being taken?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Is the current sample information correct and does it match the current pallet?
-
Was the starting point of the incorrect information determined?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Were any maintenance activities performed during the audit?
-
Were the maintenance activities intrusive?
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Additional Photos (see photo appendix for zooming)
-
Additional Corrective Actions/Information
-
Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Signature (if present)
Supervisor
-
Add signature
-
Auditor
-
Are the maintenance activities intrusive?
-
Production Supervisors on duty
- Sarah Padilla
- Rav Chauhan
- Heidi Myers
- Kurtis Ownby
- Carl Gutierrez
- Chris Powless
- Joe Gonclaves
- KC Cuttlers
- Josh Baxley
- Adam Clauson
- Joseph Marquez
- Tim Alexander
- See Comments
-
Maintenance Supervisors on duty
- Kellen Murfield
- Neal Goodman
- Jesse Perez
- Tom Lewis
- Jake Boartfield
- See Comments
-
Auditor
-
Auditor
-
Did the metal detector detect the required 2.4 mm metal test pieces?
-
Has maintenance resolved the issue?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Did the operator perform the test properly?
-
Was the operator re-trained on metal detector testing procedures?
-
Trainers signature
-
Operators signature
-
Is the information on the chart, and on the log complete and correct?
-
Have the warehouse, distribution, and QA departments been notified?
- Yes, by means of this report
- phone calls
- and an in person conversation
- see comments
-
Auditor