QC Weekly Function Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Monday

Hourly Functions

Packaging Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Powder Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Encapsulation #1

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Polishing & Inspecting

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Blending Department

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Quality and accuracy checked

End Of Day Functions

• Select date

  Date

• Pallets from your shift are shrunk wrapped.

• Pallets from your shift are released

• In-Process Test Records from your shift are complete

• Retention samples are put away and rotated properly

Tuesday

Hourly Functions

Packaging Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Powder Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Encapsulation #2

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Polishing & Inspecting

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Blending Department

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Quality and accuracy checked

End Of Day Functions

• Select date

  Date

• Pallets from your shift are shrunk wrapped.

• Pallets from your shift are released

• In-Process Test Records from your shift are complete

• Retention samples are put away and rotated properly

Wednesday

Hourly Functions

Packaging Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Powder Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Encapsulation #3

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Polishing & Inspecting

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Blending Department

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Quality and accuracy checked

End Of Day Functions

• Select date

  Date

• Pallets from your shift are shrunk wrapped.

• Pallets from your shift are released

• In-Process Test Records from your shift are complete

• Retention samples are put away and rotated properly

Thursday

Hourly Functions

Packaging Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Powder Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Encapsulation #4

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Polishing & Inspecting

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Blending Department

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Quality and accuracy checked

End Of Day Functions

• Select date

  Date

• Pallets from your shift are shrunk wrapped.

• Pallets from your shift are released

• In-Process Test Records from your shift are complete

• Retention samples are put away and rotated properly

Friday

Hourly Functions

Packaging Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Powder Line

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Sample counted and checked

Encapsulation #5

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Polishing & Inspecting

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Capsule weights and quality checked

Blending Department

• Product Name / Lot Number

• Select date

  Date

• Quality checks done properly and on time

• Paperwork is complete and right

• Quality and accuracy checked

End Of Day Functions

• Select date

  Date

• Pallets from your shift are shrunk wrapped.

• Pallets from your shift are released

• In-Process Test Records from your shift are complete

• Retention samples are put away and rotated properly

Misc. Notes & Pictures

• Misc. Notes

• Misc. Pic

  Media

• Misc. Pic

  Media

• Misc. Pic

  Media

• Misc. Pic

  Media

• Misc. Pic

  Media

• QC Signature

  Sign