Roll Test LPA

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Supervisor shall audit the packaging area operations daily. Check the "YES" box for a fulfilled specification or check the "NO" box for a non-conforming specification. Immediate corrective actions are to be taken to correct any non-conformance. If the inspection table is down or not in operation at the time of audit, check the N/A box provided

1.0 Safety

• 1.1 Are the proper PPE devices being used by all? (safety glasses, earplugs, and safety shoes)

  Yes

  No

  N/A

2.0 Roll Test

• 2.1 Are the Roll Test inspections being performed as dictated in the Inspection Instruction?

  Yes

  No

  N/A

• 2.2 Are the results being documented each shift of production?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign