Mansfield Cutter - Bi-Monthly Quality Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Machine

  106

  104 A

  104 B

  102

• Can the Operator describe the set up approval process and evidence of it being done?

  Yes

  No

  N/A

• Can the Operator describe the Quality Sample process and evidence of it being done?

  Yes

  No

  N/A

• Are all areas of the form being filled out as required and any corrections made properly (single line through with initial)?

  Yes

  No

  N/A

Segregation & Identification of Products & Raw Materials

• All sheeted loads properly tagged and in good condition?

  Yes

  No

  N/A

• Can Operator describe Non-Conforming process?

  Yes

  No

  N/A

• Are all non-conforming loads properly identified with non-conforming material tags?

  Yes

  No

  N/A

• Does the Operator/Assistant have any Quality concerns?

  Yes

  No

  N/A