Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Ink Room

  • Work area clean and organized?

  • Add media

  • Std. Ink buckets have been filled ?

  • Are the ink buckets at the station clean?

  • Add media

  • Are there orders require ink match waiting?

  • How many orders?

  • Pad print fire cabinet organized?

  • Add media

  • Vinyl fire cabinet organized?

  • Add media

  • Is there ink in the waste drum?

  • Drum level?

  • Are Swatches found on buckets being pulled out for FIFO on rack in front of ink room?

FIFO Area

  • Are there screens in pre post area (dirty)?

  • How many screens?

  • Add media

  • Are there squeegee and flood bars dirty?

  • How many squeegee and flood bars?

  • Std ink shelf clean and organized?

  • Are there karts ready in the semi lane?

  • How many karts?

  • Are there karts in the manual lane?

  • How many karts?

  • Are there karts in the return lane of the FIFO?

  • How many karts?

  • Add media

  • Are the karts prepared correctly?

  • Are there swatches on all the containers?

  • How many containers do not have swatches on them?

Screen room reclaim

  • Is the area clean and organized

  • Is the pressure washers in good working order?

  • Is there dirty screens in the rack?

  • How many screens?

  • Add media

  • Are there screens drying?

  • How many?

  • Add media

Stretching area

  • Is the area clean and organized?

  • Add media

  • Is there broken screens in the rack?

  • How many screens?

Coating

  • Is the coating area clean and organized?

  • Add media

  • Is there screens to be coated?

  • Is the coating machine in good working order?

Drying

  • Is there screens drying?

  • How many racks are drying?

GPE prep area

  • Are there screens ready for productions?

  • How many screens are ready?

  • Are there GPE screens ready for coating?

  • How many screens are ready?

Imaging

  • Is the area clean and organized?

  • Add media

  • Is there orders waiting to be processed?

  • How many orders are waiting to be processed?

  • Are the orders in sequence?

  • Is there pad print waiting to be processed?

  • How many pad print orders waiting to be processed

  • Are there racks with screens ready for production?

Exposure area

  • Are there orders exposing?

  • How many screens are exposing?

Wash out

  • Are there screens being washed out?

  • How many screens?

  • Are there screens drying?

  • How many screens are drying in the rack?

  • Are the shop orders in sequence?

  • Add media

Inspection and delivery

  • Is the area clean and organized?

  • Are the orders going to the FIFO in the proper sequence received?

  • Is the correct ink being placed on the karts?

  • Are the orders being signed by the employee bringing them out?

  • Add signature

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