Title Page

  • Audit date

  • Auditor

  • Area clean & items correctly stored?

  • Weigh scales are in calibration (WF20006212)?

  • Weigh scales are in calibration (WF21013986)?

  • Does the part in the storage location match the storage label?

  • No pallets are overhanging racking?

  • No slips, trips or fall hazards present?

  • Loose parts are contained to prevent spillage / loss?

  • 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?

  • Total packed is clearly recorded and correct (sample check)?

  • Packaging box is correctly labelled as per packing list?

  • Where loose parts are contained within a clear bag, is the part code present on the bag and quantity correct [sample check]?

  • Check arrivals on IFS with operator – nothing in arrivals from previous day (unless awaiting QC inspection)?

  • Check received PO – has documentation been attached to PO on IFS?

  • Is the basecoat gel within expiry date. Does batch number at physical location match the batch number at location on IFS?

  • Is the topcoat gel within expiry date. Does batch number at physical location match the batch number at location on IFS?

  • Is the resin within expiry date. Does batch number at physical location match the batch number at location on IFS?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.