Pharmaceutical Pallet Traceability Audit Form
General Information
Date of Audit
Auditor Name
Warehouse/Location
Pallet Information
Pallet ID/Barcode
Batch Number
Product Name
Expiry Date
Audit Checklist
Labels Verified and Legible
Yes
No
N/A
Pallet Integrity (No Damage/Contamination)
Yes
No
N/A
Correct Storage Conditions
Yes
No
N/A
Traceability Documented (Inbound/Outbound Records)
Yes
No
N/A
Quantity Matched With Records
Yes
No
N/A
Observations / Remarks
Auditor Signature
Name / Signature
Date