Finished Packaging

• Document No.

• Areas Audited

  Select Churn Avapac 1200 Sapac Lactose

  • Churn
  • Avapac 1200
  • Sapac
  • Lactose

• Conducted on

  Date

• Conducted by

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Location

  UDA, Tempe

Churn Quality Check

• Time

  Date

• Notes

• Product ID

  Select No Production Down for Maintenance Metal Re-run BUBN KBUN CMF TRBU See Notes/Info

  • No Production
  • Down for Maintenance
  • Metal Re-run
  • BUBN
  • KBUN
  • CMF
  • TRBU
  • See Notes/Info

• Operators on duty

  Select Abigail Enriquez Tony Ratcliff Steven Henderson Ratu Kurinabili Markel Stone Joe Carrillo Dante Webb Tayo Adejobi Arthur Silva Anthony Sosa Kevin Soto William Halloway Gerardo Piñon Travis Montano Omar Apodaca Lu Martinez Jarrod Ferra Micah Ramirez Marissa Ahasteen Delorean Brown See Comments

  • Abigail Enriquez
  • Tony Ratcliff
  • Steven Henderson
  • Ratu Kurinabili
  • Markel Stone
  • Joe Carrillo
  • Dante Webb
  • Tayo Adejobi
  • Arthur Silva
  • Anthony Sosa
  • Kevin Soto
  • William Halloway
  • Gerardo Piñon
  • Travis Montano
  • Omar Apodaca
  • Lu Martinez
  • Jarrod Ferra
  • Micah Ramirez
  • Marissa Ahasteen
  • Delorean Brown
  • See Comments

• Cream source silo

• Buttermilk destination silo

• Churn

• Julian Date, Pallet Number, & Box Number Upon Arrival (i.e. 13-365-121:35...)

• Is the box and inner liner sealed properly?

  Yes

  No

  N/A

• How many boxes from a finished pallet were opened for inspection? (Minimum of 6)

• Has the issue been resolved?

  Yes

  No

• How many boxes from a finished pallet were opened for inspection?

• How many boxes from the finished pallet failed inspection?

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • 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)

  Yes

  No

  N/A

• How many hours since the filler calibration scale and the stand alone check scale have been verified?

• Is the current box weight within the required specification? <br>25 kg = 25.00 kg. - 25.09 kg. (55.12 lbs. - 55.32lbs.)

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

• Has the operator performed a box weight check on the stand alone check scale within the last hour?

  Yes

  No

  N/A

• How many hours since the operator has performed a box weight verification on the stand alone check scale?

• Have the hourly box weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly box weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Did the metal detector detect the required test pieces?

  Yes

  No

  N/A

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  Not observed at this time

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the metal detector chart and the production logs complete and correct?

  Yes

  No

  N/A

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the product information printed clearly on the box?

  Yes

  No

  N/A

• Was the starting point of the unclear information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the printed product information correct?

  Yes

  No

  No, the box count was off

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator follow the proper sampling procedures?

  Yes

  No

  No, the box count was off

• Was the operator re-trained on sampling procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the current sample information correct and does it match the current pallet?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Were any maintenance activities performed during the audit?

  Yes

  No

• Were the maintenance activities intrusive?

  Yes

  No

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Are all of the captive tools accounted for? <br>(Photo Required)

  Yes

  No

  N/A

• Has the location of the missing tools been determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the maintenance, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Additional Photos (see photo appendix for zooming)

  Media

• Additional Corrective Actions/Information

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Add signature

  Sign

• Auditor

  Sign

• Are the maintenance activities intrusive?

  Yes

  No

• Production Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Auditor

  Sign

• Auditor

  Sign

• Did the metal detector detect the required test pieces?

  Yes

  No

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the chart, and on the log complete and correct?

  Yes

  No

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Auditor

  Sign

Bulk Tote Quality Check

• Time

  Date

• Notes

• Product ID

  Select No Production Down for Maintenance See Notes/Info NB22 NB20 MHB KHB

  • No Production
  • Down for Maintenance
  • See Notes/Info
  • NB22
  • NB20
  • MHB
  • KHB

• Operator on Duty

  Select Abigail Enriquez Tony Ratcliff Steven Henderson Ratu Kurinabili Markel Stone Joe Carrillo Dante Webb Tayo Adejobi Arthur Silva Anthony Sosa Kevin Soto William Halloway Gerardo Piñon Travis Montano Omar Apodaca Lu Martinez Jarrod Ferra Micah Ramirez Marissa Ahasteen Delorean Brown See Comments

  • Abigail Enriquez
  • Tony Ratcliff
  • Steven Henderson
  • Ratu Kurinabili
  • Markel Stone
  • Joe Carrillo
  • Dante Webb
  • Tayo Adejobi
  • Arthur Silva
  • Anthony Sosa
  • Kevin Soto
  • William Halloway
  • Gerardo Piñon
  • Travis Montano
  • Omar Apodaca
  • Lu Martinez
  • Jarrod Ferra
  • Micah Ramirez
  • Marissa Ahasteen
  • Delorean Brown
  • See Comments

• Julian Date & Pallet Number Upon Arrival

• Powder Bin

• Are the totes sealed properly?

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• How many totes were inspected?

• How many totes failed inspection?

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Has the tote filler scale been verified against the stand alone check scale?

  Yes

  No

  N/A

• How many hours has it been since the tote filler scale has been verified against the stand alone floor sale?

• Is the current tote weight within the required specification? <br>Range = ± 20 lb.

  Yes

  No

  N/A

• Weight issue

  Low

  High

  More than ½ lb. low

  More than a ½ lb. high

  See comments

• Has the issue been resolved?

  Yes

  No

  N/A

• How many hours has it been since the tote filler scale has been verified against the stand alone floor sale?

• Have the individual tote weight verifications from the bagging report been within the required range?

  Yes

  No

  N/A

• Have the individual tote weight verifications from the bagging report been within the required range?

  Yes

  No

  N/A

• Is the product information printed clearly on the tickets/bag?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the printed product information correct?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the automatic sampler working?

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• How are samples being taken?

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • 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?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the information on the production log and shift report complete and correct?

  Yes

  No

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Were any maintenance activities performed during the audit?

  Yes

  No

• Were the maintenance activities intrusive?

  Yes

  No

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Additional Photos (see photo appendix for zooming)

  Media

• Additional Corrective Actions/Information

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Auditor

  Sign

• Are the maintenance activities intrusive?

  Yes

  No

• Production Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Auditor

  Sign

• Auditor

  Sign

Sapac Quality Check

• Time

  Date

• Notes

• Product ID

  Select No Production Down for Maintenance Metal rerun See Notes/Info MU70 LHT LPL NF50 NF25 BF50 BF25 SL25 MU40 MH40 BX50 BX25 KH25 HH50 HH25 MH25 DB25 WP34 SM25 SH25 EX25 BF50 MU70E

  • No Production
  • Down for Maintenance
  • Metal rerun
  • See Notes/Info
  • MU70
  • LHT
  • LPL
  • NF50
  • NF25
  • BF50
  • BF25
  • SL25
  • MU40
  • MH40
  • BX50
  • BX25
  • KH25
  • HH50
  • HH25
  • MH25
  • DB25
  • WP34
  • SM25
  • SH25
  • EX25
  • BF50
  • MU70E

• Operator on Duty

  Select Abigail Enriquez Tony Ratcliff Steven Henderson Ratu Kurinabili Markel Stone Joe Carrillo Dante Webb Tayo Adejobi Arthur Silva Anthony Sosa Kevin Soto William Halloway Gerardo Piñon Travis Montano Omar Apodaca Lu Martinez Jarrod Ferra Micah Ramirez Marissa Ahasteen Delorean Brown See Comments

  • Abigail Enriquez
  • Tony Ratcliff
  • Steven Henderson
  • Ratu Kurinabili
  • Markel Stone
  • Joe Carrillo
  • Dante Webb
  • Tayo Adejobi
  • Arthur Silva
  • Anthony Sosa
  • Kevin Soto
  • William Halloway
  • Gerardo Piñon
  • Travis Montano
  • Omar Apodaca
  • Lu Martinez
  • Jarrod Ferra
  • Micah Ramirez
  • Marissa Ahasteen
  • Delorean Brown
  • See Comments

• Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)

• Powder Bin

• Powder Temperature

• Does the product bag in use match the product ID? <br>Export bag = MU70E<br>Domestic bag = MU70<br>(Photo required)<br>

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• Was the starting point of the issue been determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Take picture of product bag in use.

  Media

• Do the pallet stickers have the correct product ID? (Photo required)

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• Was the starting point of the issue been determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Take picture of pallet label.

  Media

• Is the bag sealed properly?

  Select 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

  • 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?

  Yes

  No

  N/A

• How many bags were inspected?

• How many bags failed inspection?

• Was the starting point of the unsealed bags determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Seal issue -

• Has the issue been resolved?

  Yes

  No

  N/A

• Has the stand alone scale been verified by the operator & the supervisor? (Midnight, 06:00, & 18:00)

  Yes

  No

  N/A

• How many hours has it been since the stand alone check scale has been verified?

• Is the current bag weight within the required specification? (Stand alone scale)<br>50 lb. = 22.68 kg. - 22.77 kg. (50.00 lbs. - 50.20lbs.)<br>25 kg = 25.00 kg. - 25.09 kg. (55.12 lbs. - 55.32lbs.)<br>20 kg = 20.00 kg. - 20.09 kg. (44.09 lbs. - 44.29lbs.)

  Yes

  No

  N/A

• Weight issue

  Low

  High

  More than ½ lb. low

  More than a ½ lb. high

  See comments

• Has the issue been resolved?

  Yes

  No

• Has the operator recorded a bag weight check from the filler calibration scale within the last hour?

  Yes

  No

  N/A

• How many hours since the operator has recorded a bag weight from the filler calibration scale?

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Is the in-line check weigher within the required specification? <br>50 lb. = 22.68 kg. - 22.77 kg. (49.90 lbs. - 51.00 lbs.)<br>25 kg = 25.00 kg. - 25.09 kg. (55.00 lbs. - 56.00 lbs.)<br>20 kg = 20.00 kg. - 20.09 kg. (44.00 lbs. - 44.50 lbs.)

  Yes

  No

  N/A

• Did the metal detector detect the required metal test pieces?

  Yes

  No

  N/A

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  Not observed at this time

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the metal detector chart and the production logs complete and correct?

  Yes

  No

  N/A

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the product information printed clearly on the bag?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the printed product information correct?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the automatic sampler working?

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• How are samples being taken?

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • 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?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Were any maintenance activities performed during the audit?

  Yes

  No

• Were the maintenance activities intrusive?

  Yes

  No

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Are all of the captive tools accounted for? <br>(Photo Required)

  Yes

  No

  N/A

• Has the location of the missing tools been determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the maintenance, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Additional Photos (see photo appendix for zooming)

  Media

• Additional Corrective Actions/Information

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Auditor

  Sign

• Operator on Duty

  Select Abigail Enriquez Tony Ratcliff Steven Henderson Ratu Kurinabili Markel Stone Joe Carrillo Dante Webb Tayo Adejobi Arthur Silva Anthony Sosa Kevin Soto William Halloway Gerardo Piñon Travis Montano Omar Apodaca Lu Martinez Jarrod Ferra Micah Ramirez Marissa Ahasteen Delorean Brown See Comments

  • Abigail Enriquez
  • Tony Ratcliff
  • Steven Henderson
  • Ratu Kurinabili
  • Markel Stone
  • Joe Carrillo
  • Dante Webb
  • Tayo Adejobi
  • Arthur Silva
  • Anthony Sosa
  • Kevin Soto
  • William Halloway
  • Gerardo Piñon
  • Travis Montano
  • Omar Apodaca
  • Lu Martinez
  • Jarrod Ferra
  • Micah Ramirez
  • Marissa Ahasteen
  • Delorean Brown
  • See Comments

• Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)

• Powder Bin

• Powder Temperature

• Is the bag sealed properly?

  Select 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

  • 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?

  Yes

  No

  N/A

• How many bags were inspected?

• How many bags failed inspection?

• Was the starting point of the unsealed bags determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Seal issue -

• Has the issue been resolved?

  Yes

  No

  N/A

• Has the stand alone scale been verified by the operator & the supervisor? (Midnight, 06:00, & 18:00)

  Yes

  No

  N/A

• How many hours has it been since the stand alone check scale has been verified?

• Is the current bag weight within the required specification? <br>50 lb. = 22.68 kg. - 22.77 kg. (50.00 lbs. - 50.20lbs.)<br>25 kg = 25.00 kg. - 25.09 kg. (55.12 lbs. - 55.32lbs.)<br>20 kg = 20.00 kg. - 20.09 kg. (44.09 lbs. - 44.29lbs.)

  Yes

  No

  N/A

• Weight issue

  Low

  High

  More than ½ lb. low

  More than a ½ lb. high

  See comments

• Has the issue been resolved?

  Yes

  No

• Has the operator recorded a bag weight check from the filler calibration scale within the last hour?

  Yes

  No

  N/A

• How many hours since the operator has recorded a bag weight from the filler calibration scale?

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Did the metal detector detect the required metal test pieces?

  Yes

  No

  N/A

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  Not observed at this time

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the metal detector chart and the production logs complete and correct?

  Yes

  No

  N/A

• Have the production, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the product information printed clearly on the bag?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the printed product information correct?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the automatic sampler working?

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• How are samples being taken?

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • 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?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Were any maintenance activities performed during the audit?

  Yes

  No

• Were the maintenance activities intrusive?

  Yes

  No

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Are all of the captive tools accounted for? <br>(Photo Required)

  Yes

  No

  N/A

• Has the location of the missing tools been determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the maintenance, warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Additional Photos (see photo appendix for zooming)

  Media

• Additional Corrective Actions/Information

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Auditor

  Sign

• Are the maintenance activities intrusive?

  Yes

  No

• Production Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Auditor

  Sign

• Auditor

  Sign

• Did the metal detector detect the required metal test pieces?

  Yes

  No

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the chart, and on the log complete and correct?

  Yes

  No

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Auditor

  Sign

Avapac 1200 Quality Check

• Time

  Date

• Notes

• Product ID

  Select No Production Down for Maintenance Metal rerun See Notes/Info MU70 LHT LPL NF50 NF25 BF50 BF25 SL25 MU40 MH40 BX50 BX25 KH25 HH50 HH25 MH25 DB25 WP34 SM25 SH25 EX25 BF50 MU70E

  • No Production
  • Down for Maintenance
  • Metal rerun
  • See Notes/Info
  • MU70
  • LHT
  • LPL
  • NF50
  • NF25
  • BF50
  • BF25
  • SL25
  • MU40
  • MH40
  • BX50
  • BX25
  • KH25
  • HH50
  • HH25
  • MH25
  • DB25
  • WP34
  • SM25
  • SH25
  • EX25
  • BF50
  • MU70E

• Operator on Duty

  Select Abigail Enriquez Tony Ratcliff Steven Henderson Ratu Kurinabili Markel Stone Joe Carrillo Dante Webb Tayo Adejobi Arthur Silva Anthony Sosa Kevin Soto William Halloway Gerardo Piñon Travis Montano Omar Apodaca Lu Martinez Jarrod Ferra Micah Ramirez Marissa Ahasteen Delorean Brown See Comments

  • Abigail Enriquez
  • Tony Ratcliff
  • Steven Henderson
  • Ratu Kurinabili
  • Markel Stone
  • Joe Carrillo
  • Dante Webb
  • Tayo Adejobi
  • Arthur Silva
  • Anthony Sosa
  • Kevin Soto
  • William Halloway
  • Gerardo Piñon
  • Travis Montano
  • Omar Apodaca
  • Lu Martinez
  • Jarrod Ferra
  • Micah Ramirez
  • Marissa Ahasteen
  • Delorean Brown
  • See Comments

• Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)

• Powder Bin

• Powder Temperature

• Is the bag sealed properly?

  Select 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

  • 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?

  Yes

  No

  N/A

• How many bags were inspected?

• How many bags failed inspection?

• Was the starting point of the unsealed bags determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Seal issue -

• Has the issue been resolved?

  Yes

  No

  N/A

• Has the filler calibration scale and the stand alone check scale been verified by the operator and the supervisor? (Midnight, 06:00, & 18:00)

  Yes

  No

  N/A

• How many hours has it been since the filler calibration scale has been verified?

• Is the current bag weight within the required specification? <br>50 lb. = 22.68 kg. - 22.77 kg. (50.00 lbs. - 50.20lbs.)<br>25 kg = 25.00 kg. - 25.09 kg. (55.12 lbs. - 55.32lbs.)<br>20 kg = 20.00 kg. - 20.09 kg. (44.09 lbs. - 44.29lbs.)

  Yes

  No

  N/A

• Weight issue

  Low

  High

  More than ½ lb. low

  More than a ½ lb. high

  See comments

• Number of bags ran since midnight.

• Average weight

• Standard deviation

• Has the issue been resolved?

  Yes

  No

• Has the operator recorded a bag weight check from the filler calibration scale within the last hour?

  Yes

  No

  N/A

• How many hours since the operator has recorded a bag weight from the filler calibration scale?

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Is the bag kicker underweight range set to: <br>24.800 kg for 25 kg bags<br>22.480 kg for 50 lbs. bags

  Yes

  No

  N/A

• Is the bag kicker overweight range set to: <br>25.200 kg for 25 kg bags<br>22.880 kg for 50 lbs. bags

  Yes

  No

  N/A

• Did the metal detector detect the required metal test pieces?

  Yes

  No

  N/A

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  Not observed at this time

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the metal detector chart and the production logs complete and correct?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the product information printed clearly on the bag?

  Yes

  No

  N/A

• Was the starting point of the unclear information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the printed product information correct?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the seal check vision system on and working?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the print check vision system on and working?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the automatic sampler working?

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• How are samples being taken?

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • 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?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Were any maintenance activities performed during the audit?

  Yes

  No

• Were the maintenance activities intrusive?

  Yes

  No

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Additional Photos (see photo appendix for zooming)

  Media

• Additional Corrective Actions/Information

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Auditor

  Sign

• Are the maintenance activities intrusive?

  Yes

  No

• Production Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Auditor

  Sign

• Auditor

  Sign

• Did the metal detector detect the required metal test pieces?

  Yes

  No

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the chart, and on the log complete and correct?

  Yes

  No

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Auditor

  Sign

Lactose Quality Check

• Time

  Date

• Notes

• Product ID

  Select No Production Down for Maintenance Metal rerun See Notes/Info MU70 LHT LPL NF50 NF25 BF50 BF25 SL25 MU40 MH40 BX50 BX25 KH25 HH50 HH25 MH25 DB25 WP34 SM25 SH25 EX25 BF50 MU70E

  • No Production
  • Down for Maintenance
  • Metal rerun
  • See Notes/Info
  • MU70
  • LHT
  • LPL
  • NF50
  • NF25
  • BF50
  • BF25
  • SL25
  • MU40
  • MH40
  • BX50
  • BX25
  • KH25
  • HH50
  • HH25
  • MH25
  • DB25
  • WP34
  • SM25
  • SH25
  • EX25
  • BF50
  • MU70E

• Operator on Duty

  Select Abigail Enriquez Tony Ratcliff Steven Henderson Ratu Kurinabili Markel Stone Joe Carrillo Dante Webb Tayo Adejobi Arthur Silva Anthony Sosa Kevin Soto William Halloway Gerardo Piñon Travis Montano Omar Apodaca Lu Martinez Jarrod Ferra Micah Ramirez Marissa Ahasteen Delorean Brown See Comments

  • Abigail Enriquez
  • Tony Ratcliff
  • Steven Henderson
  • Ratu Kurinabili
  • Markel Stone
  • Joe Carrillo
  • Dante Webb
  • Tayo Adejobi
  • Arthur Silva
  • Anthony Sosa
  • Kevin Soto
  • William Halloway
  • Gerardo Piñon
  • Travis Montano
  • Omar Apodaca
  • Lu Martinez
  • Jarrod Ferra
  • Micah Ramirez
  • Marissa Ahasteen
  • Delorean Brown
  • See Comments

• Julian Date, Pallet Number, & Bag Number Upon Arrival (i.e. 13-365-121:35...)

• Powder Temperature

• Is the bag sealed properly?

  Select 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

  • 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?

  Yes

  No

  N/A

• How many bags were inspected?

• How many bags failed inspection?

• Was the starting point of the unsealed bags determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Seal issue -

• Has the issue been resolved?

  Yes

  No

  N/A

• Has the filler calibration scale and the stand alone check scale been verified by the operator and the supervisor? (Midnight, 06:00, & 18:00)

  Yes

  No

  N/A

• How many hours has it been since the stand alone check scale has been verified?

• Is the current bag weight within the required specification? <br>25 kg = 25.00 kg. - 25.09 kg. (55.12 lbs. - 55.32lbs.)<br>

  Yes

  No

  N/A

• Weight issue

  Low

  High

  More than ½ lb. low

  More than a ½ lb. high

  See comments

• Has the issue been resolved?

  Yes

  No

• Has the operator recorded a bag weight check from the filler calibration scale within the last hour?

  Yes

  No

  N/A

• How many hours since the operator has recorded a bag weight from the filler calibration scale?

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Have the hourly bag weight verifications from the quality check log been within the required range?

  Yes

  No

  N/A

• Did the metal detector detect the required metal test pieces?

  Yes

  No

  N/A

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  Not observed at this time

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the metal detector chart and the production logs complete and correct?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the product information printed clearly on the bag?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the printed product information correct?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the automatic sampler working?

  Yes

  No

  N/A

• Has the issue been resolved?

  Yes

  No

  N/A

• How are samples being taken?

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • 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?

  Yes

  No

  N/A

• Was the starting point of the incorrect information determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Is the pallet stacking quality acceptable?

  Yes

  No

  N/A

• Was the starting point of the issue determined?

  Yes

  No, see below

  No, an investigation is in progress

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Were any maintenance activities performed during the audit?

  Yes

  No

• Were the maintenance activities intrusive?

  Yes

  No

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Additional Photos (see photo appendix for zooming)

  Media

• Additional Corrective Actions/Information

• Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Signature (if present)

Supervisor

• Add signature

  Sign

• Auditor

  Sign

• Are the maintenance activities intrusive?

  Yes

  No

• Production Supervisors on duty

  Select Sarah Padilla Heidi Myers Kurtis Ownby Carl Gutierrez Joe Gonclaves KC Cuttlers DeWayne Bryant Saul Lopez Jonathan Wood Marita Divine Justin Uptain Amy Baxley

  • Sarah Padilla
  • Heidi Myers
  • Kurtis Ownby
  • Carl Gutierrez
  • Joe Gonclaves
  • KC Cuttlers
  • DeWayne Bryant
  • Saul Lopez
  • Jonathan Wood
  • Marita Divine
  • Justin Uptain
  • Amy Baxley

• Maintenance Supervisors on duty

  Select Neal Goodman Jesse Perez Tom Lewis Steve Mcanerney See Comments

  • Neal Goodman
  • Jesse Perez
  • Tom Lewis
  • Steve Mcanerney
  • See Comments

• Auditor

  Sign

• Auditor

  Sign

• Did the metal detector detect the required metal test pieces?

  Yes

  No

• Has maintenance resolved the issue?

  Yes

  No

  N/A

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Did the operator perform the test properly?

  Yes

  No

  N/A

• Was the operator re-trained on metal detector testing procedures?

  Yes

  No

  N/A

• Trainers signature

  Sign

• Operators signature

  Sign

• Is the information on the chart, and on the log complete and correct?

  Yes

  No

• Have the warehouse, distribution, and QA departments been notified?

  Select Yes, by means of this report phone calls and an in person conversation see comments

  • Yes, by means of this report
  • phone calls
  • and an in person conversation
  • see comments

• Auditor

  Sign