• Which Cabinet is the Audit for? (Select all that apply)

  • Date of previous Audit?

  • Are all Bags sealed correctly? (Unopened bags with their original Label, Opened bags sealed with a Returns Label)

  • Are all Returns Labels filled in correctly? (Date, Description, Foil Code, Team Colour, Printed Name etc)

  • Is there only 1 returns date for each foil type? (Are returned packs being used correctly)

  • Are all foils in the correct cabinet? (Foils are identified on the front of the cabinet)

  • The cabinets are not overfilled? (Foils must not be squashed or mis-shaped)

  • Are the foils stored correctly? (Foils must be stood on end to prevent damage / mis-shaping, Returned bags are not overfilled or mis-shaped)

  • Is the part bag stored at the front of the cabinet? (The part bags must be visible to the next user)

  • Are empty cabinets empty & clean? (Empty cabinets have no identification on the door and clean inside)

  • Is the front door of the cabinet labeled correctly? (Correct foil code, Correct description, Correct foil)

  • Are the contents of part bags correct? (Does it match the label attached, Randomly check at least 1 bag)

  • Have obsolete foils been removed & returned to stores? (Any dis-used foils should be returned to stores)

  • Any recommendations ?

  • Signature of Auditor

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