Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Date and time
Consumer Check
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Which line are you consumer checking?
- 100pc
- 50pc
- Line 6
- Line 7
- Line 8
- Line 9
- Dream line 1
- Dream line 2
- Dream line 3
- AF67
Outer
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What product is running on the line?
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Is all paperwork available and is spec sheet signed and countersigned where required?
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Is the label correct? Check against label matches paperwork. Check barcode print for defects.
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Does the shrink wrap cover the whole outer? Check the wrap is aligned, square and covering the whole outer.
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Is the tray formed correctly? Check corners are Square with no white visible. Is glue visible and is it visible on the carton.
Retail Pack
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Is the box formed correctly? Check for visible marks, creases and tears
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Is the top of the carton square with no edges protruding?
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Does the tear strip remove in one piece? Take 2 cartons, rip 1 from the top and 1 from the bottom
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Is the coding correct on the carton? Ensure product code matches the pick list. Check the code is legible and correct.
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Are all boxes the same colour and a they of the expected standard? Check colour against other cartons. Check the print is correct.
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Is the carton glued correctly? Glue spots sufficient to seal the box, no excess glue.
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Is there tea dust in the carton?
Teabag
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Are there any damaged teabags? Check or rips, holes, tears and splits.
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Is the paper aligned? Check for narrow seams and paper overhang.
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Do the bags separate? Check for 3 perforation cuts and pull apart a stack.
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Is there any obvious signs of leakage? Seals etc
Signature
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Signature of person carrying out audit
