Tablet Department Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Tablet Department

• Room is clean

  Yes

  No

  N/A

• Floor/walls are clean and undamaged

  Yes

  No

  N/A

• Tablet press is properly identified

  Yes

  No

  N/A

• In process product is covered and labeled

  Yes

  No

  N/A

• Grinder is properly stored and identified

  Yes

  No

  N/A

• Lights are clean, undamaged and have tube guards

  Yes

  No

  N/A

• Scales are calibrated

  Yes

  No

  N/A

• Tablet paperwork standards

  Yes

  No

  N/A

• Grinder paperwork standards

  Yes

  No

  N/A

• Extra parts/machinery covered and tagged

  Yes

  No

  N/A

Final

• Misc. Notes

• Misc. Picture

  Media

• Misc. Picture

  Media

• Misc. Picture

  Media

• Signature of Auditor

  Sign

• Reviewed By

  Sign