Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Small Lidder

  • Is there a full stack of card available on the cardboard feeds?

  • Why has the card not been refilled ready for the next shift?

  • Is the glue tank filled to an appropriate level and ready for the next shift?

  • Why has the glue tank not been refilled and ready for the next shift?

  • Has all rubbish been disposed of correctly?

  • What is the reason for the rubbish not being disposed of correctly?

  • Is the machine working correctly and ready to use on the next shift?

Large Lidder

  • Is there a full stack of card available on the cardboard feeds?

  • Why has the card not been refilled ready for the next shift?

  • Is the glue tank filled to an appropriate level and ready for the next shift?

  • Why has the glue tank not been refilled and ready for the next shift?

  • Has all rubbish been disposed of correctly?

  • What is the reason for the rubbish not being disposed of correctly?

  • Is the machine working correctly and ready to use on the next shift?

Large Box Erector

  • Is there a full stack of card available on the cardboard feeds?

  • Why has the card not been refilled ready for the next shift?

  • Is the glue tank filled to an appropriate level and ready for the next shift?

  • Why has the glue tank not been refilled and ready for the next shift?

  • Has all rubbish been disposed of correctly?

  • What is the reason for the rubbish not being disposed of correctly?

  • Is the machine working correctly and ready to use on the next shift?

Small Box Erector

  • Is there a full stack of card available on the cardboard feeds?

  • Why has the card not been refilled ready for the next shift?

  • Is the glue tank filled to an appropriate level and ready for the next shift?

  • Why has the glue tank not been refilled and ready for the next shift?

  • Has all rubbish been disposed of correctly?

  • What is the reason for the rubbish not being disposed of correctly?

  • Is the machine working correctly and ready to use on the next shift?

Tote Stacker

  • Have the totes been stacked on the conveyor ready for use?

  • Why have the totes not been stacked and ready for use?

  • Have you cleared any faults with the machine?

  • What are the issue that couldn't be cleared?

  • Is the area around the tote stacker clear?

  • Is the machine ready for the next shift?

  • What are the outstanding issues?

Auto Bagger

  • Have all shift issues been documented?

  • Why have the issues not been documented?

  • Is the heat seal, sealing correctly?

  • What is the issue with the heat sealer?

  • Is there enough bagging plastic on the machine ready for the next shift?

  • Why has the bagging plastic not been filled?

  • Are both conveyors working correctly?

  • What is the issue with the conveyors?

  • Is the Autobagger ready for the next shift?

  • What issues are outstanding?

Conveyor & HMI

  • Have all blockages been resolved?

  • Have all issues on the HMI been cleared?

  • What are the outstanding issues?

  • Is the conveyor system ready for the next shift?

  • What are the outstanding issues?

Sign off

  • Completed by:

  • Handover received by:

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