Production Process Quality Audit

• Audit Title

• Product Name

• BATCH ID:

• Site

  Select

• Conducted on

  Date

• Prepared by

  Select
• Location
  Address

• Auditees

  Select

• Production Process Documentation Manual

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• Controlled Version:

  Yes

  No

  N/A

• Comments:

• Mix Instructions:

  Yes

  No

  N/A

• Mix Instructions ID:

• Mix Instructions reference Production Order :

  Yes

  No

  N/A

• Production Order

  Yes

  No

  N/A

• Production Order ID:

• Yes

  No

  N/A

• Raw Material Cross Referece Check

Raw material:

• Raw Material Name:

• Internal Stock Code:

• Batch ID:

• Production Order Batch ID:

  Media

• Mix Instruction Batch ID

  Media

• Packaging Slip/Packaging Batch ID:

  Media

• Do Batch ID's match

  Compliant

  Non-Compliant

  N/A

• Cross Reference Batch on Batch Control M drive

• Do Batch numbers match (mix instructions & Batch Control Change)

  Compliant

  Non-Compliant

  N/A

• Are Internal GS codes Correct

  Compliant

  Non-Compliant

  N/A

Raw Material QC

• Sample Retain Batch ID

• Sample Retain Raw Material

• Sample Retain

  Media

• Incoming QC required

  Yes

  No

  N/A

• Sight Incoming QC results:

  Yes

  No

  N/A

• Sight Raw material Test Requirement Sheet

  Yes

  No

  N/A

• Record date version control of Raw Material Test Requirement Sheet:

• Do Incoming QC results meet criteria on Material Test Requirement Sheet:

  Compliant

  Non-Compliant

  N/A

Finshed Product QC

• Sample Retain Btach ID:

• Date of Manufacture:

  Date

• Product Type:

  Select

• Finished QC Documentation

• Yes

  No

  N/A

• Sighted Finished Material Test Requirement Document

  Yes

  No

  N/A

• Record Date version control of Materials Test Requirement Document:

• Check QC results match requirements

  Compliant

  Non-Compliant

  N/A

• Name of QC test required:

  Select

• Photos of QC tests:

  Yes

  No

  N/A

• SWMS for production

  Media

• SDS for Raw material 1

  Yes

  No

  N/A

• SDS for Raw Material 2

  Yes

  No

  N/A

• SDS for Finished product

  Yes

  No

  N/A

• Documented Production Budget

  Yes

  No

  N/A

• Production Records Sheet sigted

  Yes

  No

  N/A

• Yes

  No

  N/A

• Calibration schedule sighted

  Yes

  No

  N/A

• Calibration schedule date version:

• Callibration schedule up to date:

  Compliant

  Non-Compliant

  N/A
Evidence of calibration:

• Name of item

  Select

• Yes

  No

  N/A

• Auditor

  Select

• Add signature

  Sign

• Auditee

  Select

• Add signature

  Sign