DEV - LAYOUT CHECKLIST FORM

• Site conducted

  Select

• Date

  Date

• Prepared by

  Select
• Location
  Address

• Part Number

Layout

• Nama Toy<br><br>(Standard: Sesuai di job ticket).

  Yes

  No

• Lang<br><br>(Standard: Sesuai di job ticket).

  Yes

  No

• No. Job Ticket<br>(Standard: Sesuai di job ticket).

  Yes

  No

• Bleeding<br><br>(Standard: Minimal 1/4 mm atau 3 mm dari dieline).<br><br>

  Yes

  No

• Posisi Die Line<br><br>(Standard: Pass/tidak).

  Yes

  No

• Register<br><br>(Standard: Pass/tidak).

  Yes

  No

• Garis Gripper<br><br>(Standard: 1/2 dari bawah).

  Yes

  No

• Kode Warna<br><br>(Standard: CMYK, SP 1, SP 2, SP 3)

  Yes

  No

• Kode Plate<br><br>(Standard: Cek tiap warna).

  Yes

  No

• No. Samping<br><br>(Standard: Cek tiap warna).

  Yes

  No

• Tanda Ups<br><br>(Standard: Cek tiap ups).

  Yes

  No

• Tanggal/Bulan/Cetak/Attribut<br><br>(Standard: Cek tiap ups).

  Yes

  No

• Color Bar<br><br>(Standard: Cek warna color bar).

  Yes

  No

• Tanda Tarikan<br><br>(Standard: Cek di samping).

  Yes

  No

• Text<br><br>(Standard: Pastikan sesuai proof).

  Yes

  No

• Barcode<br><br>(Standard: Overlap).

  Yes

  No

• Overlap<br><br>(Standard: Pastikan overlap text ok).

  Yes

  No

• Shadow<br><br>(Standard: Ada/tidak).

  Yes

  No

• Color Coding<br><br>(Standard: Cek color code yang diminta).

  Yes

  No

• Security Code<br><br>(Standard: Pakai/tidak).

  Yes

  No

• Logo FSC<br><br>(Standard: Pakai/tidak).

  Yes

  No

• Logo Halal<br><br>(Standard: Pakai/tidak).

  Yes

  No

• No. MD Depkes<br><br>(Standard: Pakai/tidak).

  Yes

  No

• Logo Brazil<br><br>(Standard: Pakai/tidak).

  Yes

  No

• Logo Argentina<br><br>(Standard: Pakai/tidak).

  Yes

  No

• CE Lion<br><br>(Standard: Pakai/tidak).

  Yes

  No

• Logo Innac<br><br>(Standard: Pakai/tidak).

  Yes

  No

Verification and Validation

• Approved by

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