Dry End Audit

• Conducted on

  Date

• Shift being audited:

• Prepared by:

• EE's Currently on Shift:

• On Shift Supervisor:

Stackers:

• Did the stacker operators verify the length, width and score deminsons, using a tape measure, for ALL INDIVIDUAL outs?

  Yes

  No

  N/A

• Did the stacker operators verify the board quality of ALL INDIVIDUAL outs? (Warp, bond etc)

  Yes

  No

  N/A

• Did the stacker operators apply current containment processes?

  Yes

  No

  N/A

• Did the stacker operators verify the caliper of the drive, middle and operator side outs and enter the data in IQS?

  Yes

  No

  N/A

• If defects were found at the dry end, did the stacker operators immediately notify the knifeman and the wet end?

  Yes

  No

  N/A

• If an IQS test failed, did the stacker operators notify the supervisor?

  Yes

  No

  N/A

• Are stacks in good condition and free of visible defects?

  Yes

  No

  N/A

• Any unsafe behaviors noticed?

  Yes

  No

  N/A

Knifeman

• Did the knife operator perform required dry end testing? (Soaks, pins and moisture)

  Yes

  No

  N/A

• If an IQS test failed, did the knifeman notify the supervisor?

  Yes

  No

  N/A

• Any unsafe behaviors noticed?

  Yes

  No

  N/A

Comments and Feedback

• Comments/Feedback:

• Auditor signature:

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