Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Program / Job Number
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AUDIT INSTRUCTIONS:
Audit by observing, listening to communications, asking questions and viewing run charts & samples.
All completed audit forms to be submitted to site QA representative for consolidation and reporting.
When issues are identified in an audit, the follow-up action must be documented below.
If procedures have not been followed, the Auditor must complete a follow-up audit the next working day. -
PAPER DESCRIPTION - Look for evidence of checking that the paper description on the reel matches the description on the Wet End Schedule
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GLUE DAM ALIGNMENT TO MEDIUM AT SINGLE FACER - Look for evidence if checking that the glue dams are inside the width of the medium, and are within 5mm of the edges of the medium
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STARCH TRAY AT SINGLE FACER - Look for evidence of checking that the starch tray is free from blocking and supply/return is functioning
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STARCH - Look for evidence that starch viscosity is checked and results are recorded on a control chart
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WATERPROOF STARCH - Look for evidence of checking that the waterproof starch dosing system is turned on
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PAPER ALIGNMENT - Look for evidence of checking that the liner and medium line up centre-to-centre at the Single Facer
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PAPER ALIGNMENT - Look for evidence of checking that the liner and single face web line up centre-to-centre at the Double Backer
