Template

Daily Internal Audit Form for Flex Packaging

by Temoc Solis, from the Community

10+

Standardize daily internal audits for flexible packaging operations with this form. Verify pre-op checklists and equipment across ink rooms, flex presses, laminators, and finishers. Confirm defect detection is active, record ink pH and viscosity, ensure primer use as required, match adhesives, and log hot box temperatures. Reinforce safety PPE, GMPs, housekeeping, and line clearance. Includes Haugh test guidance (21 PSI for 30 seconds) and sign-offs for auditor and supervisor approvals.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template

Color Match Checklist for Printing and Packaging

This color match checklist supports printing and packaging operations with a structured process to achieve accurate color on press. Capture job details such as shift, press, lot, design, and substrate film type. Verify ink strength, Delta E on first pull, anilox selection and cleanliness, deck assignment, contamination risks, and ink volume. Record whether colors were missing, similar to previous jobs, or required adjustments, and document supervisor approval. Use it to troubleshoot issues, reduce waste, and accelerate color pass and production readiness.

by Alex Garcia, from the Community

Get

Template

Daily Manufacturing Audit Checklist

Conduct a structured daily audit across packaging and printing operations. This template guides quality technicians to review label and flex areas, GMP compliance, press defect detection systems on P7, Fusion, MPS, and EVO lines, check auto defect detection on DEACRO 1 and 2 and ROTO 5, confirm Nord and Dri Tech adhesion limits, verify Totani and sun centre areas, and record hot box temperatures above 90 degrees. Use it to capture observations, assign actions, and maintain consistent manufacturing quality.

by Remove Solis, from the Community

Get

Template

Internal Audit Form

This internal audit form supports ISO 9001 clause 9.2 performance evaluation. Capture audit details including auditor, location, date, and multiple scopes. Record findings, note compliance or non-compliance levels, assign CAR numbers, and document conclusions. The form includes signature fields for both auditor and auditee to confirm results. Use it to standardize internal audits across teams and ensure consistent evidence for quality management and continuous improvement.

by Adil Zaman, from the Community

Get

Template

Detpak Indonesia Incoming Raw Material Inspection

This template supports incoming inspection for Detmold Packaging Indonesia across key raw materials used in packaging production. Sections cover boxes and pallets, glue, plastic film, ink, and paper, with prompts for purchase order and batch data, supplier, certificate of analysis, packing list, cleanliness, packaging condition, and quantity. Material specific checks include viscosity for glue, corona test and thickness for plastic, and GSM, width, odor, color, and OBA test for paper. Each section ends with a final status of pass or hold and signature fields for QC personnel.

by Miftahul Janah, from the Community

30+

Get

Template

Daily PSI Meeting Form V1

This Daily PSI (Pre-Shift Instruction) Meeting Form helps drill and blast teams capture key safety and operational details at the start of each shift. Record safety items from previous shifts, vehicle and plant pre-start checks, housekeeping and access conditions, and PPE requirements. Plan and prioritize shift tasks such as drilling, maintenance, servicing, and site setup. Ensure JHAs and procedures are understood, confirm training needs, and collect personnel sign-offs to verify understanding before work begins.

by James Murphy, from the Community

30+

Get

Template

GMP/SOP Packaging Audit Checklist (21 CFR 111)

This GMP/SOP Packaging Audit checklist helps manufacturers assess compliance with 21 CFR 111 across packaging and related operations. It covers facility and grounds hygiene, receiving and quarantine controls, warehouse storage practices, packaging line readiness, powder and liquid filling standards, and general housekeeping. It also reviews maintenance records, quality control laboratory practices, and quality assurance systems including investigations, vendor qualifications, pest control, retain samples, and employee hygiene. Documentation requirements span master manufacturing records, batch and packaging records, testing, distribution, and training logs, supporting consistent, compliant packaging operations.

by Gary Callahan, from the Community

10+

Get