MG Singles Quality Line Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Preliminary

• Select date

  Date

• Control #

• Description

• Item #

• Batch Record #

Primary Package Visual

• Is the registration correct and legible?

  Yes

  No

  N/A

• End cuts

  Yes

  No

  N/A

• Are the Fin/End seals complete and correct?

  Yes

  No

  N/A

• Does the package hold product?

  Yes

  No

  N/A

• Does the package hold air?

  Yes

  No

  N/A

• Is the fancy cut acceptable?

  Yes

  No

  N/A

• Are the End Cuts acceptable (uneven, sloppy)

  Yes

  No

  N/A

• Is the manufacturing code correct, legible, and placed correctly.

  Yes

  No

  N/A

Weight / Volume

• Stick Weight Range (min:max)

• Stick 1

• Stick 2

• Stick 3

• Stick 4

• Stick 5

• Stick 6

• Stick 7

• Stick 8

• Stick 9

• Stick 10

• Stick 11

• Stick 12

• Stick 13

• Stick 14

• Stick 15

• Stick 16

• Stick 17

• Stick 18

• Stick 19

• Stick 20

• Stick 21

• Stick 22

• Stick 23

• Stick 24

• Lowest stick weight meets minimum requirement?

  Yes

  No

  N/A

• Secondary Package Weight Range (min:max)

• Bag 1

• Bag 2

• Bag 3

• Bag 4

• Bag 5

• Lowest bag weight meets minimum requirement?

  Yes

  No

  N/A

Finished Cases

• Are there machine defects?

  Yes

  No

  N/A

• Is case appearance acceptable (wet, dirt, grease)?

  Yes

  No

  N/A

• Is case seal acceptable (complete and correct)?

  Yes

  No

  N/A

• Is the Manufacturing code acceptable (correct, legible, placement)?

  Yes

  No

  N/A

• Is the Tear Tab present and functional?

  Yes

  No

  N/A

• Does the Item# match the Bill of Materials

  Yes

  No

  N/A

Secondary Bag

• Is the correct quantity of sticks present in the secondary bag?

  Yes

  No

  N/A

• Bag Appearance (wet, dirt, grease)

  Yes

  No

  N/A

• Is the Bag Seal complete and correct?

  Yes

  No

  N/A

• Is the Manufacturing code acceptable (correct, legible, placement)?

  Yes

  No

  N/A

• Is the Bag Tear Strip functionality acceptable?

  Yes

  No

  N/A

• Is the Bag Zipper functionality acceptable?

  Yes

  No

  N/A

• Is the bag free of loose product?

  Yes

  No

  N/A

• Does the Secondary UPC# matches Bill of Materials?

  Yes

  No

  N/A

Pallet audit

• Is the pallet condition acceptable?

  Yes

  No

  N/A

• Is the case orientation correct?

  Yes

  No

  N/A

• Is the stretch wrap acceptable (3@ top, 3@ bottom, 50% overlap)?

  Yes

  No

  N/A

• Is the stretch wrap tightness acceptable?

  Yes

  No

  N/A

• Is the pallet placard correct, legible, and in placed in the correct location?

  Yes

  No

  N/A

• Is the pallet ID tag correct, legible, and in good appearance?

  Yes

  No

  N/A

• Pallet # inspected

Miscellaneous

• Corrective Actions / Notes