Quality Audit for Plantgistix

• Site

• Department
  Address

• Conducted on

  Date

• Prepared by

• Employees Interviewed

Quality Policy 7.3

• Is the employee aware of the Quality Policy?

  Yes

  No

  N/A

Production and Service Provisions 8.5.1, 8.5.2, 8.5.3, 8.5. 4

• Is product being packaged? If so, note railcar, repack or package type.

  Yes

  No

  N/A

• We're you provided with the product type, batch/lot or po number? If so, note product and batch/lot or po number.

  Yes

  No

  N/A

• Is package marked or labeled as instructed by customer?

  Yes

  No

  N/A

• Are all hoses covered?

  Yes

  No

  N/A

• Are all open lines capped?

  Yes

  No

  N/A

• For PGB only - Are the line test drums empty?

  Yes

  No

  N/A

• For PGB only - Are all V-Bin doors closed?

  Yes

  No

  N/A

• Is our customer's property identifiable, protected and safeguarded? Property includes product, supplies, tools, equipment, premises, personal data.

  Yes

  No

  N/A

Samples 8.5.2, 8.6

• We're samples pulled?

  Yes

  No

  N/A

• We're samples inspected?

  Yes

  No

  N/A

• Was the sample marked so it is identifiable?

  Yes

  No

  N/A

• We're there any contaminates identified?

  Yes

  No

  N/A

• Was a sample retained?

  Yes

  No

  N/A

Scales 7.1.5.2

• Are scales being used at the packaging line?

  Yes

  No

  N/A

• Does the scale show the inspection date? If so, note date.

  Yes

  No

  N/A

• Is a serial number assigned to the scale? If so, note serial number.

  Yes

  No

  N/A

Nonconforming Product 8.5.2, 8.5.3, 8.6, 8.7.1, 8.7.2

• Was any lost or damaged material found during audit?

  Yes

  No

  N/A

• Was damaged material reported to customer? If so, provide evidence.

  Yes

  No

  N/A

• Is damaged material identifiable?

  Yes

  No

  N/A

• Is damaged material stored? If so, note location.

  Yes

  No

  N/A

Documents - note document name, number, revision, date 7.5.1, 7.5.2

• Is there a written procedure for packaging?

  Yes

  No

  N/A

• Is there a written procedure for Nonconforming material or supplies?

  Yes

  No

  N/A

• Is there a written procedure for maintaining samples?

  Yes

  No

  N/A

• We're any forms identified and reviewed during audit?

  Yes

  No

  N/A

Records

• How long are production records maintained?

  Yes

  No

  N/A

• How long are samples maintained?

  Yes

  No

  N/A

• Are training records available for Operators that were interviewed during audit?

  Yes

  No

  N/A