Title Page
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Site conducted
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Conducted on
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Prepared by
- Anna Backer
- Ashley Palmer
- Cody Spegal
- Traci Wells
- Chrissy Roseboro
- Casey Cmehil
- Alexis Wells
- Micah Birchfield
- Nikki Smith
- Jessica Yacchari
- Ethan Puckett
- T.J. Stivers
- Michelle Drake
- Tabitha Gardner
- Clair Diesman
- Tracy Linde
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Customer
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Order Number
Positive Release
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Does order number on spec sheet match the order number on label on carton?
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Is PPOC paperwork completed and signed off on by operator and supervisor? Ensure the traceability forms are completed for all sections.
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Does item number on label match the item number on the job spec?
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Are all special instructions on Job Spec being followed?
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Does sample label on outside of carton match the labels on inside of carton?
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Does Carton Label and Core tags match job/item detail on spec sheet?
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Is this a P&G item?
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Does the load tag have the SAP number on it?
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Does the qty per bundle on the tag equal the total qty on the tag
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Does the bundle count on the spec sheet match the bundle count on the tag?
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Does the total carton quantity match what is on actually on the skid? (Count how many cartons are on the skid)
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Is this item Litho, Flexo, or Digital?
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Does finished roll specs match spec sheet? (roll OD, Core, etc)
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Does unwind position match spec sheet?
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Does core tag and ULID match?
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Is the visual appearance of the label acceptable with no defects noted?
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Does finished roll specs match spec sheet? (roll OD, Core, etc)
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Does unwind position match spec sheet?
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Does core tag and ULID match?
Verification
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What box numbers did you check?
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By signing this positive release audit you affirm that all aspects of this order meets the customers specifications.
