Division 1 Machine Walkthrough

• Audit Title

• Conducted on

  Date

• Prepared by

Machine

• Choose Line

  Select Line K Line R Line C Line E Line O Line B Line N Line P

  • Line K
  • Line R
  • Line C
  • Line E
  • Line O
  • Line B
  • Line N
  • Line P

Main Floor

• All feeders properly clamped

  Yes

  No

  N/A

• Extruder vacuum area free of waste oil

  Yes

  No

  N/A

• Operator desk organized

  Yes

  No

  N/A

• Extruder base clean

  Yes

  No

  N/A

• No water or oil leaks on extruder

  Yes

  No

  N/A

• All gauges in working order

  Yes

  No

  N/A

• All gauges marked with green/Red

  Yes

  No

  N/A

• Screen cut to proper Length

  Yes

  No

  N/A

• Shadow Board is complete

  Yes

  No

  N/A

• Recycle and OSM is properly labeled

  Yes

  No

  N/A

• Red/Green trash and recycle containers used appropriately

  Yes

  No

  N/A

• Classifier area free of pellets, all screens in place

  Yes

  No

  N/A

• White board is updated

  Yes

  No

  N/A

• Mixing silo/Scale area free of pellets

  Yes

  No

  N/A

• Other 1

  Yes

  No

  N/A

• Other 2

  Yes

  No

  N/A

• Other 3

  Yes

  No

  N/A

Mezzanine

• Feeders clamped, screens in, covers in place

  Yes

  No

  N/A

• Floor swept

  Yes

  No

  N/A

• All Materials covered

  Yes

  No

  N/A

• Raw Material Lines Capped and locked

  Yes

  No

  N/A

• No visible leaks on talc system

  Yes

  No

  N/A

• Feeder Connections properly labeled

  Yes

  No

  N/A

• Other 1

  Yes

  No

  N/A

• Other 2

  Yes

  No

  N/A

• Other 3

  Yes

  No

  N/A