Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Packaging Department
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Room is clean
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Floor/walls are clean and undamaged
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Machines properly identified
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Line properly identified
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Only one product running at a time
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Quality checks performed
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Paperwork completed with initials
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Pallet properly counted and tagged
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Employees properly gowned and hairnets
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No tools or rags in machines
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Tube guards on
Final
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Misc. Notes
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Misc. Picture
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Misc. Picture
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Misc. Picture
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Signature of Auditor
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Reviewed By