Title Page

  • Time completed

  • Select shift to be audited

SW4

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

HQ1

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

HQ5

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

HQ3

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

  • Is web inspection on and setup correctly?

HQ9

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Varex systems in control and set to auto (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

  • Is web inspection on and setup correctly?

HQ7

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

HQ8

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

  • Is web inspection on and setup correctly?

HQ22

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Varex systems in control and set to auto (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

  • Is web inspection on and setup correctly?

HQ10

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Varex systems in control and set to auto (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

HQ11

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Varex systems in control and set to auto (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

  • Is web inspection on and setup correctly?

HQ12

  • undefined

  • Production paperwork present, order input on screen and correct for order running? (line clearance)

  • Is the Production QC check complete?

  • Is the Reel log check complete and up to date?

  • Does the film meet specification?

  • Are Varex systems in control and set to auto (Dosing/Ext/H-Off/Profile)?

  • Are all QC tests complete/within spec/completed in a timely manner?

  • If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)

  • Are all masterbatch bins and Maxi Movers correctly labelled?

  • Is web inspection on and setup correctly?

QA Comments

  • Any other QA comments?

Sign off

  • Name and Signature of Auditor

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