Title Page
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Line Number
- 11 CO EX
- 12 CO EX
- 13 CO EX
- 14 CO EX
- 16 CO EX
- 17 CO EX
- 18 CO EX
- 19 CO EX
- 33 CO EX
- PSR006
- CGA2
- CLASS1
- N/A
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IRR number
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Order Number
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Conducted on
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Prepared by
Product Information
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Name of Customer or Stock
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Item Number
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Pallet numbers
Quantity Information
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Total Net Weight of All Pallet Involved
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Number of reels involved
Manufacturing Information
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Colour
- Black
- White
- Green
- Blue
- Natural
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Date of Manufacture
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Department
- Extrusion
- Quality
- R&D
- Logistics
- Sales
- Conversion
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Machine number
- 11 CO EX
- 12 CO EX
- 13 CO EX
- 14 CO EX
- 16 CO EX
- 17 CO EX
- 18 CO EX
- 19 CO EX
- 33 CO EX
- PSR006
- CGA2
- CLASS1
- N/A
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Shifts involved
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Width in mm
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Gauge in microns
Reason for rejection
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Select from drop down list
- Gels
- Splashing
- Incorrect Blend
- Colour Contamination
- Reel Weights
- Holes
- Low Tack
- Labelled Incorrectly
- Poor Winding
- Die Lines
- Melt Fracture
- 2 Sigma
- Creasing
- Flow Line
- Incorrect OD
- Incorrect Cores
- Flush Cores
- Damaged Reels
- Missing Disc
- Striations-Air Ring Marks
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Were raw materials the reason for the reject?
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Please input RMR numbers for raw materials reject
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Has the offending RMR been placed in the QA area?
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Additional Comments Must include Photos
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What Route Cause and Corrective Action done at the time
Rejection sign off
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Has a red label been applied
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Has detail been added to the reject board in the hotbox?
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Has detail been put on reject board in Hotbox
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Are pallets in QA area
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Where Are the pallets?
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Are pallets on USD
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Has Navision comments section been completed for each pallet
Only to be filled in by Quality Department
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Action Taken
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Additional Information
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Amount Sent as Goodmake
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Amount Scrapped by Journal
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Item scrapped as
