Title Page
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Site conducted
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Conducted on
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BAN/BRM/BSO Number
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BWO
Process checks
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Please add photos of the Spec
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Is all information present and correct?
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Are there any Special Instructions?
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What is the length measurement? (in mm)
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What is the width measurement? (in mm)
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Is the palletisation correct?
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What is the preferred palletisation?
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Please attach images of the palletisation.
Line Clearance
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Is the order still in progress? i.e. Split Shift
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Has all the paperwork (Spec, Drawings, Labels, etc.) been cleared from the area in preparation for the next order?
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Has all the board been processed? (Finished Goods label, waste label, binders, etc.)
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Line clearance validated by Team Leader/Lead Operator.
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Please take a photo of the LAST pallet, clearly showing the label.
Sign
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Please enter initials and signature