Pack 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 Are proper lifting procedures being exercised?

  Yes

  No

  N/A

• 1.3 Does forklift use/traffic support material handling in an acceptable manner per procedures?

  Yes

  No

  N/A

• 1.4 Is the isle-way clear of obstructions (pallets, bins)?

  Yes

  No

  N/A

• 1.5 Are the inspectors following the safety protocol of leaving the area while the lift truck is replacing bins in the area?

  Yes

  No

  N/A

2.0 Packaging

• 2.1 Is the production order correct and available?

  Yes

  No

  N/A

• 2.2 Are required packaging instructions available and being displayed for the part being inspected?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 2.4 Is housekeeping being performed on a daily basis?

  Yes

  No

  N/A

• 2.5 Are the packaged parts correct according to the packaging instructions?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign