• 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)

2.0 Roll Test

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

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

Sign Off

  • Auditor's signature

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