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FINAL PRODUCT “DOCK” AUDIT CHECKLIST
Customer INSTRUCTIONS: As directed by the Quality Manager and Coordinated by the Quality Control Supervisor, a Quality Control
Inspector shall be assigned to perform a Final Product “Dock” Audit. Only those jobs that have been packaged and labeled shall be
audited. The QC Inspector shall utilize the following controlling information to perform the audit:
Part Number 1. QC’s Inspection & Test Record for the Final Inspection / Packaging Operation to verify the latetest Product Information;
2. Company’s Part Master for Packaging Requirements;
Description 3. Company’s Job Number Information for the correct labeling information.
The QC Inspector shall randomly choose a container from each job and select a sample from the container to perform this audit. On the
checklist below enter the job and product information and document the results of your audit. If any one of the answers to the three
AQL (C=0 .65 is Default) questions below is negative (see the three Shaded Columns), then intiate an Internal Rework per PQC018 – Control of Nonconforming
Material.

Is the Is the Is the Internal

Audit Revision Sample Specific Characteristics to Rework Initials of
Job Number Lot Size Product Packaging Labeling
Date Level Size Audit As Directed Number Auditor
Correct? Correct? Correct? (If Issued)

Yes No Yes No Yes No

Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No
Yes No Yes No Yes No

Before retaining this audit record, the Quality Control Supervisor shall verify that all the above Internal Reworks have been properly dispositioned per PQC018 prior to signing this
completed record.
Signature: Date:

FQC046.01 (10/02/00)