Title Page
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Time completed
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Select shift to be audited
SW4
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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Is the Production QC check complete?
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Is the Reel log check complete and up to date?
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Does the film meet specification?
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Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?
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Are all QC tests complete/within spec/completed in a timely manner?
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If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
HQ1
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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Is the Production QC check complete?
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Is the Reel log check complete and up to date?
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Does the film meet specification?
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Are Plast-Control systems in control, set to auto and base profile reset for film running with acceptable profile (Dosing/Ext/H-Off/Profile)?
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Are all QC tests complete/within spec/completed in a timely manner?
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If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
HQ5
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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Is the Production QC check complete?
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Is the Reel log check complete and up to date?
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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?
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If an element of QC test required escalation - has this occurred and was action taken? (T/L Informed/alteration/retest?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
HQ3
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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Is the Production QC check complete?
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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?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
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Is web inspection on and setup correctly?
HQ9
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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Is the Production QC check complete?
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Is the Reel log check complete and up to date?
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Does the film meet specification?
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Are Varex systems in control and set to auto (Dosing/Ext/H-Off/Profile)?
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Are all QC tests complete/within spec/completed in a timely manner?
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If an element of QC test required escalation - has this occurred and was action taken? (T/L informed/alteration/retest?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
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Is web inspection on and setup correctly?
HQ7
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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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?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
HQ8
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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Is the Production QC check complete?
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Is the Reel log check complete and up to date?
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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?)
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Are all masterbatch bins and Maxi Movers correctly labelled?
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Is web inspection on and setup correctly?
HQ22
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undefined
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Production paperwork present, order input on screen and correct for order running? (line clearance)
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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?
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Is web inspection on and setup correctly?
HQ10
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undefined
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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
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undefined
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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
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undefined
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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
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Any other QA comments?
Sign off
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Name and Signature of Auditor