QC - Quality Shipper Line Check

• Finished Product SKU

• Conducted on

  Date

• Conducted by

• Site

  ADC

  MDC

• Team Leaders Name

Line check

• Line Leader Name?

• 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

Shipper Build

• Check the shipper is built as per the specifications

  Yes

  No

• Is there a display shipper built for reference

  Yes

  No

• Correct placement of SKU's in the shipper?

  Yes

  No

• Count the number of units in the shipper is correct

  Yes

  No

• List all Layerside codes used

• Do these match with the specification

  Yes

  No

  N/A

• What is the lowest BB date

• What is the date on the finished good ticket

• Does this match the lowest BB date of the Layerside stock

  Yes

  No

  N/A

• Shippers banded / Wrapped / Correct Palletisation as per customer spec and build up plan.

  Yes

  No

• Is the finished goods label matching the product spec?

• Yes

  No

  N/A