Title Page
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Site conducted
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Conducted on
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Prepared by
Zone 1(Hot Moulding Phase 2)
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Is housekeeping acceptable in area?
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Production Operator present?
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Is all appropriate PPE being worn for task in progress
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Zone Leader present?
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ID number of belt in production
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Quality Sheet available and up to date for belt?
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Any quality issues noted during inspection?
Zone 2 (Cutting Lines Phase 2)
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Is housekeeping acceptable in area?
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Production Operator present?
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Is all appropriate PPE being worn for task in progress?
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Zone Leader present?
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ID number of belt in production
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Any quality issues noted during inspection?
Zone 3 (Zip Clip Line Phase 2)
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Is housekeeping acceptable in area?
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Production operator present?
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Is all appropriate PPE being worn for task in progress?
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Zone Leader present?
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ID number of belt in production
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Any quality issues noted during inspection?
Zone 4 (Cutting Lines Phase 1)
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Is housekeeping acceptable in area?
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Production operator present?
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Is all appropriate PPE being worn for task in progress?
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Zone Leader present?
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ID number of belt in production
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Any quality issues noted during inspection?
Zone 5 (Prepping Lines Phase 1)
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Is housekeeping acceptable in area?
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Production operator present?
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Is all appropriate PPE being worn for task in progress?
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Zone Leader present?
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ID number of belt in production?
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Is the operator using roller
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Is the operator using straight edge
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Is the Operator using hand rake
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Any quality issues noted during inspection?
Zone 6 (Presses & Final Inspection)
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Is housekeeping acceptable in area?
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Production operator present?
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Is all appropriate PPE being worn for task in progress?
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Zone Leader present?
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ID number of belt in production?
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Any quality issues noted during inspection?
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Are press log sheets filled out fully with no missing info in columns
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Are single ID finished labels being printed to reduce risk of wrong label being applied to a belt?
