Qc weekly function report checklist
Quality control weekly function report
What does this form include?
This form contains 15 sections:
Product Name / Lot Number
Select date Date
Packaging Line
- Quality checks done properly and on time
- Paperwork is complete and right
- Sample counted and checked
Powder Line
- Quality checks done properly and on time
- Paperwork is complete and right
- Sample counted and checked
Encapsulation #1
- Quality checks done properly and on time
- Paperwork is complete and right
- Capsule weights and quality checked
Polishing & Inspecting
- Quality checks done properly and on time
- Paperwork is complete and right
- Capsule weights and quality checked
Blending Department
- Quality checks done properly and on time
- Paperwork is complete and right
- Quality and accuracy checked
End Of Day Functions
- Pallets from your shift are shrunk wrapped.
- Pallets from your shift are released
- In-Process Test Records from your shift are complete
- Retention samples are put away and rotated properly
Encapsulation #2
- Quality checks done properly and on time
- Paperwork is complete and right
- Capsule weights and quality checked
Encapsulation #3
- Quality checks done properly and on time
- Paperwork is complete and right
- Capsule weights and quality checked
Encapsulation #4
- Quality checks done properly and on time
- Paperwork is complete and right
- Capsule weights and quality checked
Encapsulation #5
- Quality checks done properly and on time
- Paperwork is complete and right
- Capsule weights and quality checked
Misc. Notes
Misc. Pic
QC Signature
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