RDC Quality Check -Banbury-

• Site conducted

  Select

• Conducted on

  Date

• Machine

  Select

• Shift

  Select

• Customer

• BAN Number

• BWO

Setup Instructions

• Is there a job reference on the label?

  Yes

  No

• Does this number match the reference printed on the box?

  Yes

  No

• Please add photos of Spec , CAD & Artwork

  Media

• Is all information present and correct? (If NO, please add details in comments)

  Yes

  No

• Is this job MPG work?

  Yes

  No

• MPG op sign off!

  Sign

Print Quality

• Is this job printed?

  Yes

  No

• Is the job black print only?

  Yes

  No

• Does it need a Date Code?

  Yes

  No

• Please add photo of a printed box

  Media

• Does it need a Date Code?

  Yes

  No

• Please add photo of a printed box

  Media

• Please add photos of X-Rite checks at the start of the job and if /when the bucket is topped up

  Media

• What is the D.E Reading?

• Please enter the BAR code for the ink.

Die Quality

• Please take a photo of the die cut blank

  Media

• Please take a photo of each tray individually

  Media

Finished Product

• Please add photos of finished product made up as a box or tray

  Media

• How many pallets is the order for?

  1-10

  10-20

  20+

• Photo of a box made up from 3 pallets throughout the run.

  Media

• Photo of a box from 6 pallets throughout the run.

  Media

• Photo of a box from 9 pallets throughout the run.

  Media

Line Clearance

• Is the order still in progress? i.e. Shift split

  Yes

  No

• Has all paperwork (PO, Labels, line drawings etc.) been cleared from the computer area ready for the next job?

  Yes

  No

• All cases/ board removed from the machine

  Yes

  No

• Have all areas where material can become trapped been checked and cleared? (Feed unit, Counter Ejector, Palletiser)

  Yes

  No

• Line clearance validated by (Team Leader / 2nd Operator)

  Sign

• Have any and all issues with this job been logged correctly and/or an email sent to the quality team?

  Yes

  No

  N/A job ran 100%

• Please take a photo of the LAST pallet, clearly showing the label.

  Media

Sign

• Please enter initials & signature

  Sign

• Team leader quality check

  Sign