Manufacturing LPA

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Supervisor shall audit the packaging area operations daily. Check the "YES" box for a fulfilled specification or check the "NO" box for a non-conforming specification. Immediate corrective actions are to be taken to correct any non-conformance. If the inspection table is down or not in operation at the time of audit, check the N/A box provided

1.0 Safety

• 1.1 Are the proper PPE devices being used by all? (safety glasses, earplugs, and safety shoes)

  Yes

  No

  N/A

• 1.2. Is the Emergency Spill Kit available at the work center / line / area?

  Yes

  No

  N/A

• 1.3. Are the Equipment Safe-guards in place?

  Yes

  No

  N/A

2.0 Docuentation

• 2.1 Is the Process Approval form completed and posted at the machine?

  Yes

  No

  N/A

• 2.2 Is the Product Approval form completed and posted at the machine?

  Yes

  No

  N/A

• 2.3 Are products identified according to G-109 (Labels and Transportation)?

  Yes

  No

  N/A

• 2.4 Does the Production Order (PO) at the machine match the process being performed?

  Yes

  No

  N/A

• 2.5 Do the PO parameters match the requirements of the PO?

  Yes

  No

  N/A

• 2.6 Are the forklift pre-operational inspection forms completed for the day?

  Yes

  No

  N/A

3.0. Manufacturing

• 3.1. Are Quality Inspection results free of any non-conforming conditions?

  Yes

  No

  N/A

• 3.2. If YES, have immediate corrective actions been implemented for those non-conformances?

  Yes

  No

  N/A

• 3.3. Are the required inspections being performed by the operator according to the required inspection frequencies?

  Yes

  No

  N/A

• 3.4. Are the implemented corrective actions being followed and are they effective?

  Yes

  No

  N/A

4.0. Maintenance

• 4.1. Is preventative maintenance being performed according to the prior weeks schedule?

  Yes

  No

  N/A

• 4.2. Is the line free of Hydraulic leaks or excessive Grease at equipment?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign