Quality Unit Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Quality Unit

• Sinks and area clean

  Yes

  No

  N/A

• Restrooms clean and sanitized

  Yes

  No

  N/A

• General cleaning of facility and production. Check wall and door sills.

  Yes

  No

  N/A

• Cleaning duties and crew reviewed

  Yes

  No

  N/A

• Scale calibration system updated

  Yes

  No

  N/A

• Retention room up to date and clean

  Yes

  No

  N/A

• Pest control system up to date

  Yes

  No

  N/A

• Fire extinguishers up to date

  Yes

  No

  N/A

• In process controls

  Yes

  No

  N/A

• Test records and releases

  Yes

  No

  N/A

• Employees not wearing earrings, jewelry, fake nails

  Yes

  No

  N/A

• Employees wear gloves and hairnets at all times

  Yes

  No

  N/A

• Random sop quizzing of employees

  Yes

  No

  N/A

• Sop question asked to employee. Please include question and employee name.

• Sop question asked to employee. Please include question and employee name.

• Sop question asked to employee. Please include question and employee name.

• Training records reviewed

  Yes

  No

  N/A

• Random ATP testing performed

  Yes

  No

  N/A

• Verify certificate of analysis validations

  Yes

  No

  N/A

Final

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Signature of Auditor

  Sign

• Reviewed By

  Sign