Quality Inspection Round General Information
-
Conducted on
-
Prepared by
- Marjolein
- Tibor
- Remco
- Jim
- Bart
- Laura
- Kim
-
Location
- SIR
- BRI
- HI
- VI
- SHI
- BMI
-
What product are we running? (Fill in article number)
-
Which shift is working?
Pallet control
-
Is the pallet stacked well?
-
Are the boxes/trays not damaged on the pallet?
-
Is there a label on the pallet and is this label correct?
Case control
-
Is the right article mentioned on the tray/box?
-
Is the BBE readable and correct?
-
Is the box/tray closed well? (Check glue/foil)
Carton/can control
-
Is the BBE readable and correct?
-
Is the product opening well and it the opening not damaged?
-
Are there no dents in the product?
-
Is the article number of the packaging conform VPK?
-
No other damagings? (E.g. glue or ribbed plastic)
-
Additional comments
Product control
-
How is the colour of the product?
-
How is the shine of the product?
-
How is the thickness of the product?
-
Is there a lot of dust or broken product?
-
How is the ratio of the product (if applicable)?
-
Additional comments
Line control
-
Are there no materials of other products on the line than the product produced?
-
Is the VPK open on the computer?
-
Is the x-ray running on the right programm?
-
Is the Checkweigher running on the right programm?
-
Is the registration form filled in correctly?
-
Are all CCP's checked by the operator?
-
Are all rework boxes closed?
-
Is there a sieve on the rework box? (HI)
-
Are the PBM's worn correctly by the people?
-
Did you discuss the non-comformities with the operator?