In-Process Quality Audit Form for Packaging Operations
Product Name
Batch Number
Date
Time
Packaging Line
Auditor Name
Supervisor Name
Audit Checklist
Checkpoint
Status
Remarks
Packaging materials verified (labels, cartons, blisters, etc.)
OK
Not OK
N/A
Line clearance done
OK
Not OK
N/A
Correct batch/lot number on packaging
OK
Not OK
N/A
Date coding is correct and legible
OK
Not OK
N/A
Pack integrity and sealing
OK
Not OK
N/A
Cleanliness of packaging line and area
OK
Not OK
N/A
Challenge Checks (if any)
OK
Not OK
N/A
Observations / Comments
Auditor Signature
Date
Supervisor Signature
Date