CHECK BEFORE FILL PRODUCTION

• Location Line

• Leader Line

• Item Production

• Time

  Date

• Prepared by

• Check Filter Oil have to clean and not demaged (Pressure not higher than 2 bar) except item "Deltalube sae 40"

  Good

  Fair

  Poor

  N/A

• Check sticker for bottle and carton is correct

  Good

  Fair

  Poor

  N/A

• SNI/NPT/NPB is correct

  Yes

  No

  N/A

• Check if tank of origin is correct

  Yes

  No

  N/A

• Reset the scale to tolerance

  Yes

  No

  N/A

• Posistion text and label on the box is correct

  Yes

  No

  N/A

• Box tolerance in the scale is correctly estabilshed

  Pass

  Fail

  N/A

Check weight of the oil in the bottle must be within the tolerance

• Fill limit tolerance

Nozzle 1

• Pass

  Fail

  N/A

Nozzle 2

• Pass

  Fail

  N/A

Nozzle 3

• Pass

  Fail

  N/A

Nozzle 4

• Pass

  Fail

  N/A

Nozzle 5

• Pass

  Fail

  N/A

Nozzle 6

• Pass

  Fail

  N/A

Nozzle 7

• Pass

  Fail

  N/A

Nozzle 8

• Pass

  Fail

  N/A

Nozzle 9

• Pass

  Fail

  N/A

Nozzle 10

• Pass

  Fail

  N/A

Nozzle 11

• Pass

  Fail

  N/A

Nozzle 12

• Pass

  Fail

  N/A

• Correct coding in package set up

  Pass

  Fail

  N/A

• Check tape for carton is correct

  Yes

  No

  N/A

• Conveyor and bottle clean

  Yes

  No

  N/A

• Check seal cap is correct

  Pass

  Fail

  N/A

• Check Induction seal is correct

  Pass

  Fail

  N/A

• Correct coding in peckage (Bottle and Carton)

  Pass

  Fail

  N/A

• Check level oil in bottle

  Good

  Fair

  Poor

  N/A

• Configuration is correct inside the box

  Pass

  Fail

  N/A

• Correct label in the box

  Yes

  No

  N/A

• Ever box is weight

  Yes

  No

  N/A

• Check pallet for ekspor or local

  Lokal

  Ekspor

• Conveyor and bottle clean

  Yes

  No

  N/A

• Check seal cap is correct

  Pass

  Fail

  N/A

• Check Induction seal is correct

  Pass

  Fail

  N/A

• Correct coding in peckage (Bottle and Carton)

  Pass

  Fail

  N/A

• Check level oil in bottle

  Good

  Fair

  Poor

  N/A

• Configuration is correct inside the box

  Pass

  Fail

  N/A

• Correct label in the box

  Yes

  No

  N/A

• Ever box is weight

  Yes

  No

  N/A

• Check pallet for ekspor or local

  Lokal

  Ekspor

• Conveyor and bottle clean

  Yes

  No

  N/A

• Check seal cap is correct

  Pass

  Fail

  N/A

• Check Induction seal is correct

  Pass

  Fail

  N/A

• Correct coding in peckage (Bottle and Carton)

  Pass

  Fail

  N/A

• Check level oil in bottle

  Good

  Fair

  Poor

  N/A

• Configuration is correct inside the box

  Pass

  Fail

  N/A

• Correct label in the box

  Yes

  No

  N/A

• Ever box is weight

  Yes

  No

  N/A

• Check pallet for ekspor or local

  Lokal

  Ekspor

• Conveyor and bottle clean

  Yes

  No

  N/A

• Check seal cap is correct

  Pass

  Fail

  N/A

• Check Induction seal is correct

  Pass

  Fail

  N/A

• Correct coding in peckage (Bottle and Carton)

  Pass

  Fail

  N/A

• Check level oil in bottle

  Good

  Fair

  Poor

  N/A

• Configuration is correct inside the box

  Pass

  Fail

  N/A

• Correct label in the box

  Yes

  No

  N/A

• Ever box is weight

  Yes

  No

  N/A

• Check pallet for ekspor or local

  Lokal

  Ekspor

• Conveyor and bottle clean

  Yes

  No

  N/A

• Check seal cap is correct

  Pass

  Fail

  N/A

• Check Induction seal is correct

  Pass

  Fail

  N/A

• Correct coding in peckage (Bottle and Carton)

  Pass

  Fail

  N/A

• Check level oil in bottle

  Good

  Fair

  Poor

  N/A

• Configuration is correct inside the box

  Pass

  Fail

  N/A

• Correct label in the box

  Yes

  No

  N/A

• Ever box is weight

  Yes

  No

  N/A

• Check pallet for ekspor or local

  Lokal

  Ekspor