Pack Quality Audit Checklist
This checklist standardizes pack quality audit checklist to improve throughput, accuracy, and safety across warehouse operations. Use it to document controls, capture exceptions, and assign corrective actions with sign-off.
- Industry: Warehouse & Logistics
- Frequency: Monthly
- Estimated Time: 30-45 minutes
- Role: Operations Supervisor
- Total Items: 45
- Compliance: OSHA 29 CFR 1910.176 (Material Handling/Storage)
Planning & Documentation
Confirm work orders, schedules, and required documentation.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Notes
Safety & PPE
Verify PPE, traffic control, and hazard controls.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Photo evidence
Process Execution
Verify SOP steps, scans, and handoffs.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Notes
Quality & Accuracy
Verify checks to prevent errors, damage, and mispicks.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Errors found in spot-check
- Notes
Equipment & MHE
Verify equipment readiness, defects tagging, and safe operation.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Photo evidence
Inventory & Traceability
Verify IDs, lot/serial capture, and status (hold/release).
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Photo evidence
Compliance & Security
Verify seals, access controls, and required regulatory documents.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Notes
Issues & CAPA
Document issues, assign owners, and verify corrective action.
- SOP followed with no skipped steps?
- Any issues found that require escalation?
- Corrective action assigned and tracked?
- Time spent on this section
- Photo evidence
QA, Corrective Actions & Sign-Off
Confirm completion, prioritize issues, and capture signatures for accountability.
- QA walkthrough completed?
- Any critical issues still open?
- Overall risk level
- Supervisor Signature
- Team Lead Signature
Related Warehouse Logistics Checklists
- Tamper-Evident Seals Checklist
- Returns Packaging Checklist
- Fragile Handling Checklist
- Pack Station Setup Checklist
- Outbound Dock Staging Checklist
- Load Planning Checklist
- Load Restraint Checklist
- Trailer Loading Safety Checklist
Related Packing Kitting Checklists
- Pack Station Setup Checklist - FREE Download
- Cartonization Checklist - FREE Download
- Void Fill Standards Checklist - FREE Download
- Shipping Label Verification Checklist - FREE Download
- Hazmat Packaging Checklist - FREE Download
- Cold Pack-Out Checklist - FREE Download
- Kitting & Assembly Checklist - FREE Download
- Inserts & Gift Wrap Checklist - FREE Download
- Tamper-Evident Seals Checklist - FREE Download
- Returns Packaging Checklist - FREE Download
Why Use This Pack Quality Audit Checklist?
This pack quality audit checklist helps warehouse & logistics teams maintain compliance and operational excellence. Designed for operations supervisor professionals, this checklist covers 45 critical inspection points across 9 sections. Recommended frequency: monthly.
Ensures compliance with OSHA 29 CFR 1910.176 (Material Handling/Storage). Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Pack Quality Audit Checklist cover?
This checklist covers 45 inspection items across 9 sections: Planning & Documentation, Safety & PPE, Process Execution, Quality & Accuracy, Equipment & MHE, Inventory & Traceability, Compliance & Security, Issues & CAPA, QA, Corrective Actions & Sign-Off. It is designed for warehouse & logistics operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly. Each completion takes approximately 30-45 minutes.
Who should use this Pack Quality Audit Checklist?
This checklist is designed for Operations Supervisor professionals in the warehouse & logistics industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.