Title Page

  • Site conducted

  • Conducted on

  • BAN/BRM/BSO Number

  • BWO

Process checks

  • Please add photos of the Spec

  • Is all information present and correct?

  • Are there any Special Instructions?

  • What is the length measurement? (in mm)

  • What is the width measurement? (in mm)

  • Is the palletisation correct?

  • What is the preferred palletisation?

  • Please attach images of the palletisation.

Line Clearance

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

  • Has all the paperwork (Spec, Drawings, Labels, etc.) been cleared from the area in preparation for the next order?

  • Has all the board been processed? (Finished Goods label, waste label, binders, etc.)

  • Line clearance validated by Team Leader/Lead Operator.

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

Sign

  • Please enter initials and signature

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