Title Page
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Conducted on
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Conducted by
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Team Leader
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Product name
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Product code
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Area
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Line number
General questions
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Do the Pin Tickets match with the Works Order and Job Bag?
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Make a picture of Pin Tickets (in use)
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Does the product has a right print/label? Check BB date and Lot Code (if applicable).
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Make a picture of product's print/label
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Make a picture of the FG (front, back and side)
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Make a picture of the FG in the outer case/SRP etc.
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Does the outer case/SRP has the right label/print? Check BB date and Lot Code (if applicable)
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Make a picture of the label/print on outer case/SRP
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Check the pallet against the pallet plan. Is it correct?
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Make a picture of the FG pallet
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Notes
