ABeCe Patrol Inspection Record - V2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Categories: A = Serious Risk or Non Conformance (QNON/QACT Required) B = Could lead to Serious Risk or Non Conformance (Monitoring Required) C = Comment Only or Operator informed and able to correct

Profile. Mass(kg) H/Length(mm) Fm in (N) Double Roman 4.5 (4.05-4.95) 397(393-401) 2000 Modern/Duo 5.0(4.5-5.5) 397(393-401) 1168 Ludlow Major 4.6(4.14-5.06) 399(395-403) 1380 Wessex 5.1(4.59-5.61) 403(399-407) 1988

• Please select profile

  Double Roman

  Ludlow Major

  Wessex

  Modern/Duo

• Please select colour being made

  Select Smooth Grey Smooth Brown Old English Dark Red Mosborough Red Dark Red Greystone Antique Brown

  • Smooth Grey
  • Smooth Brown
  • Old English Dark Red
  • Mosborough Red
  • Dark Red
  • Greystone
  • Antique Brown

• Please select colour being depalleted

  Select Smooth Grey Smooth Brown Old English Dark Red Mosborough Red Dark Red Greystone Antique Brown

  • Smooth Grey
  • Smooth Brown
  • Old English Dark Red
  • Mosborough Red
  • Dark Red
  • Greystone
  • Antique Brown

Curing Chambers

• Curing Chamber Temperature (deg C)

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Curing Chamber Humidity (RH%)

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Enter time of check

  Date

Wet Side Checks

• Pigment Dispersion

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Sand/Cement Ratio

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Pallet Oil Weight (g)

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Wet Side Tile Weight (kg)

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Production Dimension Checks Correct?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Wet Side Nail Hole Present & Clear (if applicable)?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Wet Side Knife Cut

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Streak Variegated - Pneumatic Arm Operational (if applicable)?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Pallet Moulds Undamaged/ Free from Build Up (Front/Back)?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Enter time of check

  Date

Dry Side Checks

• Free From Surface Defects

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Dry Side Nail Hole Present & Clear (if applicable)?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Underside Mould Wire Brushes Functioning?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Paint/Acrylic Weight (g)

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Colour/Streak Correct against Standard Sample?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Tile Inkjet Identification Correct & Legible?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Banding & Stacking Correct with No Visible Breakage?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Stretch-Wrap Bag Placement Correct?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Product Data on Bag Correct?

  OK

  Cat A

  Cat B

  Cat C

  N/A

• Enter time of check

  Date

• Checks completed by (QA Technician):

  Sign

• Check Sheet viewed by (Team Leader):

  Sign

• Date of Inspection:

  Date