Creamery Ink Jet OAC check list V4 - Updated 17/10/2018

• Conducted on

  Date

• Prepared by

• Location
  Address

• Shift

  Red Shift

  Yellow Shift

  Blue Shift

  Green Shift

Filler 1

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Filler 2

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Asset Care been done ( Spare coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Filler 3

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Asset Care been done ( Spare coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Filler 4

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Asset Care been done ( Spare coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Filler 5

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Asset Care been done ( Spare coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Filler 6

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Asset Care been done ( Spare coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Filler 9

Ink Jets OAC check list

• Additive level OK ?

  Yes

  No

• Ink level OK ?

  Yes

  No

• Asset Care been doen ( Main Coder ) if req repair write comment

  Yes

  No

• Coder cabinet empty from foreign body's ?

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Logopak's OAC check list

• Level of carbon foil ?

  Normal

  Low

• Level of labels

  Normal

  Low

• Waste reel is removed

  Yes

  No

• CONFIRMATION:

  Yes

  No

  N/A

• Cabinet clean inside

  Yes

  No

• OAC cleaning sheet signed

  Yes

  No

Other Comments

• I can confirm that all responses are accurate and the information contained within this audit were checked at the time of the audit by myself.

• Verified by:

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