Information
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Audit Title
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Document No.
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Conducted on
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Prepared by
Mezzanine
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Team leader signature
Mezzanine
Line N
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Material lines locked
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Material Lines Labeled
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Box material properly labeled
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All boxes properly covered
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All hopper lids properly in place
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Additive tracking number match between counter and bags
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Mezz record complete, lines verified and material usage recovered.
Line G
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Material lines locked
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Material Lines Labeled
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Box material properly labeled
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All boxes properly covered
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All hopper lids properly in place
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Additive tracking number match between counter and bags
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Mezz record complete, lines verified and material usage recovered.
Line O
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Material lines locked
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Material Lines Labeled
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Box material properly labeled
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All boxes properly covered
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Mezz record complete, lines verified and material usage recovered.
Line B
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Material lines locked
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Material Lines Labeled
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Box material properly labeled
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All boxes properly covered
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All hopper lids properly in place
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Mezz record complete, lines verified and material usage recovered.
Machine
Machine
Line N
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Spare vacuum line in place
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Shadow board full of necessary items
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Red/Green trash cans used properly
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OSM recovery system is being used
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Classifier covers in place
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Generic label process being followed
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White board updated
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Machine running proper Rate
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Run Record filled it properly
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All heats at set point
Line G
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Spare vacuum line in place
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Shadow board full of necessary items
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Red/Green trash cans used properly
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OSM recovery system is being used
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Classifier covers in place
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Generic label process being followed
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White board updated
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Machine running proper Rate
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Run Record filled it properly
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All heats at set point
Line B
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Spare vacuum line in place
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Shadow board full of necessary items
-
Red/Green trash cans used properly
-
OSM recovery system is being used
-
Classifier covers in place
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Generic label process being followed
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White board updated
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Machine running proper Rate
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Run Record filled it properly
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All heats at set point
Line O
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Spare vacuum line in place
-
Shadow board full of necessary items
-
Red/Green trash cans used properly
-
OSM recovery system is being used
-
Classifier covers in place
-
Generic label process being followed
-
White board updated
-
Machine running proper Rate
-
Run Record filled it properly
-
All heats at set point