Labeller Checklist - Parmalat

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Enter serial number and G number

  Yes

  No

  N/A

• Clean Down Machine

  Yes

  No

  N/A

• Did you leave a bottle of TRONICSOL with the Customer?

  Yes

  No

  N/A

Control Cabinet

• Check PCB connectors

  Yes

  No

  N/A

• Check power supply connectors

  Yes

  No

  N/A

• Check all wiring and connections

  Yes

  No

  N/A

• Check touch pads

  Yes

  No

  N/A

Main Cabinet

• Check main switch and all wiring

  Yes

  No

  N/A

• Check all drivers for correct operation

  Yes

  No

  N/A

• Check operation of all E STOPS

  Yes

  No

  N/A

Conveyor

• Check slats / belt for wear and damage

  Yes

  No

  N/A

• Check conveyor for tracking and tension

  Yes

  No

  N/A

• Check transmission and grease

  Yes

  No

  N/A

• Check all shafts and bearings

  Yes

  No

  N/A

• Check guide rails for damage

  Yes

  No

  N/A

• Check mounting screws are secure

  Yes

  No

  N/A

Stabilizing Conveyor #1

• Check wrap belt

  Yes

  No

  N/A

• Check belt for tracking and tension

  Yes

  No

  N/A

• Check driven and drive roller assy.

  Yes

  No

  N/A

• Check drive belt

  Yes

  No

  N/A

• Check operation of X / Y adj. mechanism

  Yes

  No

  N/A

• Check complete operation of wrap

  Yes

  No

  N/A

Stabilizing Conveyor #2 Scroll / Wrap

• Check belt for wear and damage

  Yes

  No

  N/A

• Check belt for tracking and tension

  Yes

  No

  N/A

• Check all shafts and bearings

  Yes

  No

  N/A

• Check drive belt

  Yes

  No

  N/A

• Check scroll sensor

  Yes

  No

  N/A

• Check backing pad for wear / damage

  Yes

  No

  N/A

• Check operation of Wrap

  Yes

  No

  N/A

• Checking wrap bearings

  Yes

  No

  N/A

Vac Wrap Conveyor

• Check vac wrap belt

  Yes

  No

  N/A

• check belt condition tracking and tension

  Yes

  No

  N/A

• check driven and idler roller assy's

  Yes

  No

  N/A

• Check for correct operation

  Yes

  No

  N/A

Label Head 1

• Check operation of pinch roller assy

  Yes

  No

  N/A

• Check Rubber roller

  Yes

  No

  N/A

• Install label head PMK kit

  Yes

  No

  N/A

• Check peel plate for wear

  Yes

  No

  N/A

• Check gap sensor

  Yes

  No

  N/A

• Check operation of label head

  Yes

  No

  N/A

Label Head 2

• Check operation of pinch roller assy

  Yes

  No

  N/A

• Check Rubber roller

  Yes

  No

  N/A

• Install label head PMK kit

  Yes

  No

  N/A

• Check peel plate for wear

  Yes

  No

  N/A

• Check gap sensor

  Yes

  No

  N/A

• Check operation of label head

  Yes

  No

  N/A

Label Head 3

• Check operation of pinch roller assy

  Yes

  No

  N/A

• Check Rubber roller

  Yes

  No

  N/A

• Install label head PMK kit

  Yes

  No

  N/A

• Check peel plate for wear

  Yes

  No

  N/A

• Check gap sensor

  Yes

  No

  N/A

• Check operation of label head

  Yes

  No

  N/A

Label Head 4

• Check operation of pinch roller assy

  Yes

  No

  N/A

• Check Rubber roller

  Yes

  No

  N/A

• Install label head PMK kit

  Yes

  No

  N/A

• Check peel plate for wear

  Yes

  No

  N/A

• Check gap sensor

  Yes

  No

  N/A

• Check operation of label head

  Yes

  No

  N/A

• Add signature

  Sign