Title Page
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Site conducted
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Conducted on
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Prepared by
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Machine
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Is machine running this shift?
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Customer
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Job Number
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Operator
- Heath Dearing
- Jamie Wishon
- Kevin Wells
- John Martin May
- Bobby Davidson
- Edwin Torres
- Shawn Carter
- Jamie Huggins
- Jason Powles
- Jeff Scott
- Other
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Operator name:
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Shift
- 1st
- 2nd
- 3rd
- A
- B
- C
- D
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Are all line clearance fields checked?
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Describe gap.
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Is there an operator and 2nd person signature on line clearance certification?
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Describe gap.
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Are all startup approval fields checked?
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Describe gap.
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Is there an operator and 2nd person signature on startup checks?
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Describe gap.
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Review special instructions.
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Are special instructions being performed?
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Describe Gap
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Was a master shingle completed and documented correctly?
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Describe gap.
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Is one shingle present from each load?
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Describe gap.
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Inspect shingles for uniformity across sheet, also comparing variation on ends of sheet (left versus left and left versus right).
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Does color of run look consistent?
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Describe gap.
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Inspect sheet looking for missing elements and confirming copy(ies) match proof(s).
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Does sheet match proof?
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Describe gap.
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Utilize scanner to ensure passing grade of barcodes, including UPC.
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Did all codes pass the check?
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Describe Gap
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Inspect sheet checking sharpness, color overlapping, edges of images and screened type. Use crosshairs to assist.
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Was sheet free from registration defects?
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Describe Gap
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Review print-to-cut register by viewing sheet under die vinyl.
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Was sheet free from registration defects?
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Describe Gap
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Review coating bleeds by inspecting sheet under die vinyl and utilizing black light checking for fit and smashes.
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Was coating pattern correct?
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Describe Gap
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Check spot colors to ensure reading of delta 2 or below.
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Did spot colors pass?
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Describe Gap
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Check built images to ensure they match to proof.
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Did built images visually line up with proof?
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Describe Gap
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Using Zahn cup, measure and record viscosity of coating.
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Was viscosity within tolerance?
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Describe Gap
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Did operator check and document viscosity during previous shift?
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Describe gap.
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Verify operator is pulling or marking starts and stops.
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Are loads free from starts/stops or tagged?
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Describe Gap
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Verify samples have been marked for the order.
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Were samples marked?
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Describe Gap
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Check ink usage and traceability sheet.
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Is form up to date and filled out completely?
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Describe gap.
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Is make ready and run waste being properly documented on waste sheet?
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Describe gap.
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Were defects found either removed or tagged and logged on quality data sheet?
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Describe gap.
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Have all fields been filled out on the quality data sheet for each load produced?
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Describe gap.
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Was daily cleaning log completed for the current shift? Should be filled out even if idle.
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Describe gap.
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Auditor
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Operator
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Was daily cleaning log completed for the current shift? Should be filled out even if idle.
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Describe gap.
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Add signature
