Title Page
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Conducted on
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Prepared by
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Document No.
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214 Summit
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301 Martin DRO
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216 Martin 924
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215 Martin 718
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218 Martin 618
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303 Esprit Rot3
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320 Bobst
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310 Apstar HQP
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Personnel
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Job Number
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AUDIT INSTRUCTIONS:
All completed audit forms to be submitted to site QA representative for consolidation and reporting.
When non conformities or issues are identified in an audit, the corrective / preventative action taken must be documented in the comments section.
If procedures have not been followed the supervisor must complete a follow up audit on that machine & shift within 3 working days. -
SPECIAL INSTRUCTIONS - If special instructions apply to the job, has SI been written on the sample as well as the number of special instructions listed?
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PRINT - Work bag available? If not was the supervisor notified to obtain a copy?<br>
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PRINT - Is the print clear?
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PRINT - Do the print blocks match the print spec and are they circled?
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PRINT - Is the print overlay used in checking the print and/or die layout?
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PRINT - Is the date stamp printed clearly with the correct date?
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COLOUR - Has “WB” been written on set-up carton?
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COLOUR - If no colour standards exist for colours used for the job, was the supervisor informed and was a signed sample placed with the work bag?
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DIE CUTTING / DIMENSIONS - Were CD/MD measurements written on the set-up carton?
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MD SHEAR - Does the MD Shear % result written on the carton match the MDShear % result that you have obtained?
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GLUE LAP STYLE CODE - Is the glue lap style code correct and written on the sample carton?
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DISPLAY CARTON - Is the set up carton on display?
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DISPLAY CARTON - Are the slots Clean?
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DISPLAY CARTON - If die cut, is waste removed effectively?
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DISPLAY CARTON - For flexo jobs are the slots correctly positioned in relation to corrugator scores?
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DISPLAY CARTON - Have the scores on the sample carton been folded, indicating the carton was made up into a box?
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DISPLAY CARTON - Have the scores on the sample carton been folded, indicating the carton was made up into a box?
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DISPLAY CARTON - Is the general appearance satisfactory?
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DISPLAY CARTON - Does the stereo or die need attention?<br>
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DISPLAY CARTON - Has the correct board been used?
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BUNDLING / PALLETISING / LOAD FORMER CHECKS - Are the bundling/ stacking specifications achievable? (If no, specify issue and contact QA representative).
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BUNDLING / PALLETISING / LOAD FORMER CHECKS - Is one carton in every 1000 being inspected?
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BUNDLING / PALLETISING / LOAD FORMER CHECKS - Is the pallet flag correct and applied in the right location?
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BUNDLING / PALLETISING / LOAD FORMER CHECKS - Is 1 bundle in every 10 flipped and inspected for quality issues?
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BUNDLING / PALLETISING / LOAD FORMER CHECKS - Is there an approved sample of a good product with the load former?
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HOUSEKEEPING - Is the area clean and free of all waste, scrap and boxes from previous jobs?
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CONDITION OF EQUIPMENT - MPS Unit
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CONDITION OF EQUIPMENT - Glue detection
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CONDITION OF EQUIPMENT - Glue TPM sheet being used
