Inspection Plan

Section I:
Facility/Site
Inspection Type:
Inspection Date:
Inspection References:
Inspection Scope( Area To be inspected):

Production Lines :

Inspectors Names Responsibility

Section 2: Inspection Schedule

Time Area/Process Responsibilit
y
Day one

..../…./….

Day Two

..../…./….

Day Three

..../…./….

Day Four

..../…./….

Day Five

..../…./….

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 Inspection Plan

Section 3:
Required Documents (to be sent to inspection Dept.)

…………………………………………………………………………………………………………………………………………………….
………………………

……………………………………………………………………………………………………………………………………….
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………………………………………………………………………………………………………………………………………………….
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Notes:

I. The above Production lines should be under production activities during the
Inspection.
II. Tea/coffee/health break and lunch breaks will be taken at suitable times as agreed
with the facility
III. Depending on unavoidable circumstances, the inspectors may split and inspect
different areas.
IV. Depending on unavoidable circumstances, the inspectors may split and inspect
different areas.

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