Title Page
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Audit date
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Auditor
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Area clean & items correctly stored?
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Weigh scales are in calibration (WF20006212)?
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Weigh scales are in calibration (WF21013986)?
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Does the part in the storage location match the storage label?
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No pallets are overhanging racking?
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No slips, trips or fall hazards present?
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Loose parts are contained to prevent spillage / loss?
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ShapePacking List is present, being followed by operator and being signed in real time. Check completed order – has packing list been attached to order on dispatch calendar?
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Total packed is clearly recorded and correct (sample check)?
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Packaging box is correctly labelled as per packing list?
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Where loose parts are contained within a clear bag, is the part code present on the bag and quantity correct [sample check]?
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Check arrivals on IFS with operator – nothing in arrivals from previous day (unless awaiting QC inspection)?
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Check received PO – has documentation been attached to PO on IFS?
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Is the basecoat gel within expiry date. Does batch number at physical location match the batch number at location on IFS?
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Is the topcoat gel within expiry date. Does batch number at physical location match the batch number at location on IFS?
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Is the resin within expiry date. Does batch number at physical location match the batch number at location on IFS?