MPS Internal Audit

• Document No.

• Internal Audit for

• Conducted on

  Date

• Are there any issues outstanding from the previous audit?

  Yes

  No

  N/A

• What is outstanding from the previous Audit?

• Audit Carried out by

  Select Paul Convery Pat Doran Andrew Kear Clive Pendry Annette Brazington Anna Szewczyk Kirsty Dudfield Joanna Jaszecka Lesley Everiss Kinga Kowalewski Ana Cabral Inge Pilsbury Nicola Guest

  • Paul Convery
  • Pat Doran
  • Andrew Kear
  • Clive Pendry
  • Annette Brazington
  • Anna Szewczyk
  • Kirsty Dudfield
  • Joanna Jaszecka
  • Lesley Everiss
  • Kinga Kowalewski
  • Ana Cabral
  • Inge Pilsbury
  • Nicola Guest

• Enter name if not above

MINOR = Findings which cannot be classified as critical or major. Requires CAPAs to be agreed although operations can proceed. MAJOR = Findings which could potentially cause adverse consequences to the patient or consumer if left un-addressed, could be considered indicative of poor control, could be considered major deviations by the regulatory authorities, or a combination of minor deficiencies. CRITICAL = Findings having a high probability of causing adverse consequences to the consumer or may result in significant deviations in the safety, identify, strength or purity of the product ; or are a combination of major deficiencies which indicates a critical system failure.

• Internal Audit

Observation or non conformance No

• What department or area is being audited?

  Select Human Resources Prepress Customer Services Goods In Print to include planning Finishing Reels Finishing Guillotine Finishing Booklet Folding to include planning Shrink-wrap Goods Out Purchasing Quality Systems Quality Assurance I.T Dept Housekeeping Maintenance

  • Human Resources
  • Prepress
  • Customer Services
  • Goods In
  • Print to include planning
  • Finishing Reels
  • Finishing Guillotine
  • Finishing Booklet
  • Folding to include planning
  • Shrink-wrap
  • Goods Out
  • Purchasing
  • Quality Systems
  • Quality Assurance
  • I.T Dept
  • Housekeeping
  • Maintenance

• Has any non compliance or observation been found?

  Select Yes No

  • Yes
  • No

• What has been found?

  Observation

  Minor

  Major

  Critical

  Recommendation

• Input any observations, recommendations , minor, major, or critical issues here

• What is the non conformance?

  Select Process non conformance Procedure not being followed SOP not being followed Training record not up-to-date GMP not being followed Hygiene Calibration not up-to-date Other

  • Process non conformance
  • Procedure not being followed
  • SOP not being followed
  • Training record not up-to-date
  • GMP not being followed
  • Hygiene
  • Calibration not up-to-date
  • Other

• Enter what has been found here

• Take a photo or photos of any non compliance found if applicable

  Media

• Additional comments or observations if applicable

• Signature of Auditee

  Sign

• Signature of the auditor

  Sign

• Quality Manager / QA Team

  Sign