QC - Quality Carton Line Check

• Finished product SKU

• Conducted on

  Date

• Conducted by

• Location

  MDC

  ADC

• Team Leaders Name

• Which line are they running

  Carton Line

  Flow wrapper

• Is there a product Specification on line for this SKU

  Yes

  No

• Has the line Hygiene and Glass audit been completed

  Yes

  No

  N/A

• Has the line start-up sheet been completed and signed by another person

  Yes

  No

• Is the line clean and tidy

  Yes

  No

• Have the 30 mins line checks been completed on time

  Yes

  No

  N/A

Layerside Stock check

• Record the layerside stock code `

• Does this code match the code on the specification

  Yes

  No

• Record the BB date from the layerside stock

• Does this meet the minimum required BB date

  Yes

  No

  N/A

Packaging checks

• What is the UIC number from the carton on line

• Does this match the specification UIC number

  Yes

  No

• What is the UIC code on the outer case

• Does this match the UIC code on the specification

  Yes

  No

End of line check

• Remove one case of finished good to be inspected

• Is the case sealed

  Yes

  No

• What is the BB code on the side of the outer case

• Does this match the BB date on the Layerside

  Yes

  No

• Does the BB date on the inside carton match the outer case

  Yes

  No

• Is the BB date in the box provided and printed clear

  Yes

  No

• Does the case have the correct number of units inside

  Yes

  No

• Are the cartons sealed correctly

  Yes

  No

• Check the BB date on the finished good ticket matched the outer case

  Yes

  No

• What finished goods pallet is being used

• Is this correct

  Yes

  No

• Is the pallet plan correct

• Is there a product Specification on line for this SKU

  Yes

  No

• Has the line Hygiene and Glass audit been completed

  Yes

  No

  N/A

• Has the line start-up sheet been completed and signed by another person

  Yes

  No

• Is the line clean and tidy

  Yes

  No

• Have the 30 mins line checks been completed on time

  Yes

  No

  N/A

Layerside stock checks

• Record the layerside stock code

• Does this code match the code on the specification

  Yes

  No

• Record the BB date from the layerside stock

• Does this meet the minimum required BB date

  Yes

  No

  N/A

Packaging checks

• What is the UIC number from the Film on line

• Does this match the specification UIC number

  Yes

  No

• What is the UIC code on the outer case

• Does this match the UIC code on the specification

  Yes

  No

End of line check

• Remove one case of finished good to be inspected

• Is the case sealed

  Yes

  No

• What is the BB code on the side of the outer case

• Does this match the BB date on the Layerside

  Yes

  No

• Does the BB date on the inside film match the outer case

  Yes

  No

• Is the BB date in the box provided and printed clear

  Yes

  No

• Does the case have the correct number of units inside

  Yes

  No

• Are the flow wraps sealed correctly

  Yes

  No

• Check the BB date on the finished good ticket matched the outer case

  Yes

  No

• What finished goods pallet is being used

• Is this correct

  Yes

  No

• Is the pallet plan correct