QBO LF VAS

• VAS production

  Select

• Conducted on

  Date

• Prepared by

• Area/Location

• Person Responsible

• Date

  Date

• Task Observed

Procedures and Orderliness

• No safety vest

• No proper grooming

• Long fingernails

• Not practicing good hygiene

• Dirty and old clothes

• Not following standard procedure

• Improper handling of finished goods

• No proper label for releases/hold/rejected FG's

• Others

Poor GHK/GMP

• Material or product spillage on the floor

• Scattered Pallets/empty containers

• Improper place of cleaning tools

• No line clearance

• Others

Using Wrong/defective Equipment

• Testing equipment

• Warehouse equipment

• Cleaning tools

• Personal protective Equipment (PPE)

• Measuring equipment

• Others

Documentation

• Late recording of reports

• Inaccurate/incomplete data

• Using colored ballpen(except black/blue)/pencil

• Others

Suggestion / Recommendation

• undefined

Area for Improvement

• undefined

Signature of Involved Person

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  Sign