Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Ink Room
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Work area clean and organized?
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Add media
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Std. Ink buckets have been filled ?
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Are the ink buckets at the station clean?
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Add media
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Are there orders require ink match waiting?
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How many orders?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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Pad print fire cabinet organized?
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Add media
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Vinyl fire cabinet organized?
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Add media
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Is there ink in the waste drum?
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Drum level?
- empty
- .25
- .5
- .75
- full should be emptied
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Are Swatches found on buckets being pulled out for FIFO on rack in front of ink room?
FIFO Area
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Are there screens in pre post area (dirty)?
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How many screens?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Add media
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Are there squeegee and flood bars dirty?
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How many squeegee and flood bars?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Std ink shelf clean and organized?
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Are there karts ready in the semi lane?
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How many karts?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Are there karts in the manual lane?
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How many karts?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Are there karts in the return lane of the FIFO?
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How many karts?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Add media
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Are the karts prepared correctly?
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Are there swatches on all the containers?
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How many containers do not have swatches on them?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
Screen room reclaim
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Is the area clean and organized
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Is the pressure washers in good working order?
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Is there dirty screens in the rack?
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How many screens?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Add media
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Are there screens drying?
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How many?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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Add media
Stretching area
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Is the area clean and organized?
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Add media
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Is there broken screens in the rack?
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How many screens?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
Coating
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Is the coating area clean and organized?
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Add media
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Is there screens to be coated?
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Is the coating machine in good working order?
Drying
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Is there screens drying?
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How many racks are drying?
- 1
- 2
- 3
- 4
- 5
GPE prep area
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Are there screens ready for productions?
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How many screens are ready?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
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Are there GPE screens ready for coating?
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How many screens are ready?
- 1-4
- 5-9
- 10-14
- 15-19
- 20+
Imaging
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Is the area clean and organized?
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Add media
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Is there orders waiting to be processed?
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How many orders are waiting to be processed?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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Are the orders in sequence?
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Is there pad print waiting to be processed?
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How many pad print orders waiting to be processed
- 1
- 2
- 3
- 4
- 5
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Are there racks with screens ready for production?
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- 1
- 2
- 3
- 4
- 5
Exposure area
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Are there orders exposing?
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How many screens are exposing?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
Wash out
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Are there screens being washed out?
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How many screens?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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Are there screens drying?
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How many screens are drying in the rack?
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
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Are the shop orders in sequence?
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Add media
Inspection and delivery
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Is the area clean and organized?
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Are the orders going to the FIFO in the proper sequence received?
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Is the correct ink being placed on the karts?
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Are the orders being signed by the employee bringing them out?
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Add signature