081717Shift B

• Auditor

• Shift

• Days without a quality complaint

• Date

  Date

Coex 2 1st audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Coex 2 2nd audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Coex 4 1st audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels Bar Code Scanned

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Coex 4 2nd audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels Bar code scanned

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Coex 5 1st audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Coex 5 2nd audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Former 7 1st audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Former 7 2nd audit

• Item #

• Note time

  Date

• Overall visual: (Include rolling bead, low spots,contamination, and surface issues)

  Yes

  No

  N/A

• NWA charts/ data (gauge, layering,other)

  Yes

  No

  N/A

• Packaging/ labels

  Yes

  No

  N/A

• Add media

  Media

• Supervisor is aware of above issues, initial below

Shift Items

• Comments:

• Add media

  Media