Packaging Department

  • Room is clean

  • Floor/walls are clean and undamaged

  • Machines properly identified

  • Line properly identified

  • Only one product running at a time

  • Quality checks performed

  • Paperwork completed with initials

  • Pallet properly counted and tagged

  • Employees properly gowned and hairnets

  • No tools or rags in machines

  • Tube guards on


  • Misc. Notes

  • Misc. Picture

  • Misc. Picture

  • Misc. Picture

  • Signature of Auditor

  • Reviewed By

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