Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • GMP personal

  • Barang pribadi

  • Penempatan peralatan/tooling

  • Cutter single blade

  • Cutter/pisau patah

  • PPE/ear plug

  • Label & proteksi WIP

  • Area sortir/handmade


  • Perbaikan sementara di mesin

  • Mtn request – perbaikan sementara

  • Pijakan dan conveyor – kontaminasi

  • Bau asing/menyengat

  • Cover lampu, glass register

  • Penempatan parts & peralatan

  • Label wadah cairan, food grade oil

  • Produk printed yang dipakai

Process Control

  • Inline test – KPI/QC point

  • WI/instruksi kerja, toleransi/guide Mesin/Proses

  • Prosedur start-up & change over

  • Quality check, product clearance

  • Metode statistik

Product Quality

  • Job bag (Spec, Art, Color match)

  • Deviasi

  • Inspeksi quality

  • MRS, quality check

  • Lampu color matching

  • Penyimpanan plate print

  • Approval set-up/print

  • Disposal waste print

Control of NC

  • Disposisi RM, FG, WIP

Product HACCP

  • Record rework, disposal, recycle

Product Tracking

  • Pencatatan nomor Lot/batch


  • Safety area kerja

  • Internal training/pemahaman

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.