Audit Ready

OMPP / Foreign Material Control Devices

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Precautions are taken to minimize product contamination? *

Yes No

Foreign material control devices are located at the last possible point on all production lines?

Yes No

Alarm and/or an automatic rejection device are in place?

Yes No

Rejections or unusual foreign material findings are investigated?

Yes No

Foreign material control devices are appropriate?

Yes No

There is a provision to identified location of contamination?

Yes No

There are procedures to monitor, operate and test control devices?

Yes No

Control devices are regularly monitored and documented?

Yes No

There are procedures for corrective action & reporting on control device failure?

Yes No

Date Modified	Username
24-7-2014	User one
24-7-2014	User two

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