Title Page
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Number
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Prepared by
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Date
Material infomation
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Product
- Boxes
- Reclaim
- Cores
- Pallets
- Scrap
- Film Wrap
- Polymer
- Masterbatch
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Origin
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If On Site which reclaim unit or ancillary equipment (Automation)
- Plasmac 11
- Kag 12
- Kag 13
- Plasmac 14
- Plasmac 16
- Kag 17
- Kag 18
- Kag 19
- Kag 33
- NGR
- Box Packer
- Sleeve Line
- Robot
- Wrapper
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Item (e.g. POL0021N,LCORE765)
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Lot or Batch Number
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Weight (if Wrap, Reclaim or Scrap) Number (Any other item)
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Has rejected items been taken to QA Area
Reject Detail
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Department raising reject
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Reason for Rejection
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Product (item) being affected (e.g. SBLB40S-A)
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Which line is it being manufactured on
- Line 11
- Line 12
- Line 13
- Line 14
- Line 16
- Line 17
- Line 18
- Line 19
- Line 33
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Additional information - Must include Photo
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Route Cause and Corrective Action at Time of Production
QA Comments
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Supplier
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Outcome
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Additional Infomation