Packaging Quality Control Checklist

• Facility Name

• Facility Address
  Address

• Quality Control Officer

• Conducted on

  Date

Packaging Quality Requirements

• Clear and legible shipping mark on the outer carton (and inner carton, if applicable).

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• If any key information on the carton is blurred or missing, this is considered a major defect, otherwise it is minor defect.
  

• The shipping mark has correct purchase order information.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• Carton markings are correct and the carton is not damaged.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• Complete units and correct assortment packing.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• Correct package size.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• The package printing, material, contents, size, or color matches the signed sample

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• The package is sealed completely.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

Label & Product Manual

• Correct and complete distributor name, address, or country of origin.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• Complete logo, hangtag, or warning label.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

• The product manual is available and not damaged.

  Acceptable

  Defective

  Hold

• Classification (Take & Attach Photos)

  Minor

  Major

  Critical

Sign Off

• Additional Observations

• Quality Control Officer Name & Signature

  Sign