Information
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Responsible : Quality Control Lab Technician Procedure: Check all the listed items to detect defects or weaknesses in the material. Confirm good condition if the equipment. Initial and date at the top of each section.
Laboratory
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Date checked?
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Checked by:
Cart 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Hazard Cones 3 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Carry Alls 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Long Handled Scoops 3 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Cracker Line
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Date checked?
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Checked by:
Mixing Room
Ingredient Bins & Lids 20 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Ingredient Scoops 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guide Rails 8 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Handles & Hinges on Wire Guard 7 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Blade Guard Panel 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Laminator Hopper Sensor 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Hopper Window 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Laminator
Plexiglass Doors 10 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Roller Guards 10 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guide Rails 10 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Capper Room
Ingredient Bins & Lids 3 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Lights in Cream Mixers 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Cream Depositor Guard Doors & Panels 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Evacuation Belt Guide Bars 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Motion Sensors 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Evacuation Incline Guide Bar 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Rotodec Covers 8 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Spiral Cooler Entrance Roller/Guide 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Packaging
Flaps on Bulk Chute 5 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Sensor after Belt 5 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Weight Hood 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Camera at Buffer 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Sensors at the Vibrator 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Granola Line
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Date checked?
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Checked by:
Mixing Room
Ingredient Bins & Lids 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Ingredient Scoops 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Mixer & Inclusion Control Panel Displays & Buttons 14 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Plexi Glass before Compation Roller #1 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Dumper before Conbar 3 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Chunker Cart Conveyor, Bottom Guard/Block Panel 5 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Sensor at the Bottom of Chunker Cart 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Oil Dispensor 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Oil Dispenser Nozzles at Conbar 47 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Sensor over Conbar 3 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line Guide Bars 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Giraffe Conveyors 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Conbar Scrappers 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Rakes 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
1st Compaction Roller Scrapper 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
2nd Compaction Roller Scrapper 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Woodie Guard Panels 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Wheels at Cooling Tunnel Entrance 3 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Inclusion Dispenser/Mini Conveyor 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Rolling Pin 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guillotine
Slicer Roller 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Slicer Guard Doors & Panels 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Slicer Rework Slide 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guillotine Guard Doors & Panels 7 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guillotine Motion Sensors 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guillotine Blade Guard 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Guillotine Control Panel 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Enrober Chocolate Level Display 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Enrober Lights 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Enrober Ceramic Heaters (3 Elements each) 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Spreader Cart 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Enrober Guard Doors 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Enrober Misc Pieces (wheel,knob) 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Packaging
1st Alignment 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Alignment Bar Guard 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Motion Sensors 7 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Reject Belt Guard Panels 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line 1
Carriage Belt Guard Panels 8 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Stair Guards 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Motion Sensors 12 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line Guards Before & After Wrapper 10 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Flow Wrapper 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Camera at Film 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line 2
Carriage Belt Guard Panels 8 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Motion Sensors 11 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line Guards Before & After Wrapper 13 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Flow Wrapper 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Camera at Film 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line 3
Carriage Belt Guard Panels 10 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Motion Sensors 11 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Line Guards Before & After Wrapper 13 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Flow Wrapper 4 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Camera at Film 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Accumulator
Alignment Bars 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Accumulator Guard Panels 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Accumulator Motion Sensors 6 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Pouch Line
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Date checked?
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Checked by:
Bottom Hopper Motion Sensor 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Top Hopper Motion Sensor 1 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
Weigh Buckets Control Panel & Display 2 Actual Pieces
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Number Verified?
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All glass & plastic conform?
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Quantity broken?
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Description of breakage & corrective action?
