Title Page
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Site conducted
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Conducted on
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Prepared by
Small Lidder
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Is there a full stack of card available on the cardboard feeds?
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Why has the card not been refilled ready for the next shift?
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Is the glue tank filled to an appropriate level and ready for the next shift?
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Why has the glue tank not been refilled and ready for the next shift?
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Has all rubbish been disposed of correctly?
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What is the reason for the rubbish not being disposed of correctly?
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Is the machine working correctly and ready to use on the next shift?
Large Lidder
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Is there a full stack of card available on the cardboard feeds?
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Why has the card not been refilled ready for the next shift?
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Is the glue tank filled to an appropriate level and ready for the next shift?
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Why has the glue tank not been refilled and ready for the next shift?
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Has all rubbish been disposed of correctly?
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What is the reason for the rubbish not being disposed of correctly?
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Is the machine working correctly and ready to use on the next shift?
Large Box Erector
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Is there a full stack of card available on the cardboard feeds?
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Why has the card not been refilled ready for the next shift?
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Is the glue tank filled to an appropriate level and ready for the next shift?
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Why has the glue tank not been refilled and ready for the next shift?
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Has all rubbish been disposed of correctly?
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What is the reason for the rubbish not being disposed of correctly?
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Is the machine working correctly and ready to use on the next shift?
Small Box Erector
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Is there a full stack of card available on the cardboard feeds?
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Why has the card not been refilled ready for the next shift?
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Is the glue tank filled to an appropriate level and ready for the next shift?
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Why has the glue tank not been refilled and ready for the next shift?
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Has all rubbish been disposed of correctly?
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What is the reason for the rubbish not being disposed of correctly?
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Is the machine working correctly and ready to use on the next shift?
Tote Stacker
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Have the totes been stacked on the conveyor ready for use?
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Why have the totes not been stacked and ready for use?
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Have you cleared any faults with the machine?
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What are the issue that couldn't be cleared?
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Is the area around the tote stacker clear?
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Is the machine ready for the next shift?
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What are the outstanding issues?
Auto Bagger
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Have all shift issues been documented?
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Why have the issues not been documented?
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Is the heat seal, sealing correctly?
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What is the issue with the heat sealer?
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Is there enough bagging plastic on the machine ready for the next shift?
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Why has the bagging plastic not been filled?
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Are both conveyors working correctly?
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What is the issue with the conveyors?
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Is the Autobagger ready for the next shift?
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What issues are outstanding?
Conveyor & HMI
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Have all blockages been resolved?
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Have all issues on the HMI been cleared?
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What are the outstanding issues?
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Is the conveyor system ready for the next shift?
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What are the outstanding issues?
Sign off
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Completed by:
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Handover received by: