Quality Walk - Wollert Plant

• Audit Title

• Conducted on

  Date

• Prepared by

• Date:

  Date

• Attendees:

  Select Michael Hansford Troy Jenkin Sebastien Leveque Steve Walker Cosmos Barbera Michael Duncan Greg Dunn Jamie King Darryl Watts

  • Michael Hansford
  • Troy Jenkin
  • Sebastien Leveque
  • Steve Walker
  • Cosmos Barbera
  • Michael Duncan
  • Greg Dunn
  • Jamie King
  • Darryl Watts
Additional Attendees

• Additional Attendee

Batch Information

• Plant of Production

  East

  West

  Pressed

• Fired Product Name

• Clay Mix

  Red

  Terracotta

  Urban

  Peninsula

  Other

Kiln

• Push Rate

• Temp C

Product Appearance

• Grading Board Available

  Yes

  No

  N/A

• Why?

• Last Run 9 Brick Sample Available?

  Yes

  No

  N/A

• Why?

• Match To Master?

  Yes

  No

  N/A

• Photo of 9 Brick Samples

  Media

• Cracking

  None

  Minor

  Moderate

  Significant

• Description of Cracking

• Chipping

  None

  Minor

  Moderate

  Significant

• Description of Chipping

• Colour

  Pass

  Fail

  Non Slurry Product

• Description of Colour

• Shape

  Square

  Out of Square

  Other

• Description of Shape and Dimensions

• Slurry

  Pass

  Fail

  Non Slurry Product

• Arris

  Clean Edge

  Precutters Out

• Photo of Arris

  Media

• Core Bridge Centred

  Yes

  No

  Pressed

• Enter Measurements

• Add media

  Media

Dimensions

• Length (230mm target +/- 3mm)

• Width (110 Target +/- 2mm)

• Height (76 mm Target +/- 2mm)

• Within DW2 Specification

  Yes

  No

  N/A

• Notes

Finished Pack Check

• Logo Tape & Retrax Square?

  Yes

  No

  N/A

• All Strap Square to Pack?

  Yes

  No

  N/A

• Product Date & Time Correct?

  Yes

  No

  N/A

• Photo of Finished Pack

  Media

General

• Product Graded As:

  Universal

  5

  6

  4

  Other

• Comments

• Sales Sign Off

  Sign