Title Page
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Document No.
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Conducted on
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Shift Colour
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Prepared by
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Which Cabinet is the Audit for? (Select all that apply)
- Filler 1 / 9
- Filler 2 / 3
- Filler 4
- filler 5 / 6
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Date of previous Audit?
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Are all Bags sealed correctly? (Unopened bags with their original Label, Opened bags sealed with a Returns Label)
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Are all Returns Labels filled in correctly? (Date, Description, Foil Code, Team Colour, Printed Name etc)
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Is there only 1 returns date for each foil type? (Are returned packs being used correctly)
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Are all foils in the correct cabinet? (Foils are identified on the front of the cabinet)
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The cabinets are not overfilled? (Foils must not be squashed or mis-shaped)
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Are the foils stored correctly? (Foils must be stood on end to prevent damage / mis-shaping, Returned bags are not overfilled or mis-shaped)
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Is the part bag stored at the front of the cabinet? (The part bags must be visible to the next user)
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Are empty cabinets empty & clean? (Empty cabinets have no identification on the door and clean inside)
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Is the front door of the cabinet labeled correctly? (Correct foil code, Correct description, Correct foil)
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Are the contents of part bags correct? (Does it match the label attached, Randomly check at least 1 bag)
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Have obsolete foils been removed & returned to stores? (Any dis-used foils should be returned to stores)
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Any recommendations ?
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Signature of Auditor
