Title Page
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Audit date
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Auditor
Mould prep :
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CTQ - Are the moulds included on the mould maintenance schedule?
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Are the mould lay up surfaces at an acceptable quality standard (chips / cracks / voids / contamination)?
Base coat gel :
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CTQ - Is the base coat gel shelf life in date?
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Are there any thin patches in the base coat gel?
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Is there any contamination in the base coat gel?
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Has the wax beading lifted?
Lay up :
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CTQ - Is the resin shelf life in date?
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CTQ - Are the catalyst pump increment numbers legible?
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Is the lay up sequence correct in accordance with the relevant SOP?
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Lay up product quality - glass fully compacted?
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CTQ - Lay up product quality - dry glass?
Top coat gel :
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CTQ - Is the top coat gel shelf life in date?
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Are there any thin patches in the top coat gel?
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Are there any runs in the top coat gel?
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Is there any contamination in the top coat gel?
Trimming :
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CTQ - Are there any voids in the trimmed flange?
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CTQ - Is there any dry glass in the trimmed flange?
Drilling :
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Are the drill jigs in good condition?
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Do the drill holes visually align?
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Are non-conforming panels being re-worked (if required)?
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Has the last LPCB job card been fully completed and signed?
Despatch :
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Has form TW199 (TIF Panel Final Inspection Log) been completed?
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Are the Quarantine products recorded on the Quarantine Log?