Team Leader - Audit- VFJL

• Document No.

• Conducted on

  Date

• Prepared by

• Team Leader - Audit- VFJL

Machine

Line V

• Spare vacuum line in place

  Yes

  No

  N/A

• Shadow board full of necessary items

  Yes

  No

  N/A

• Red/Green trash cans used properly

  Yes

  No

  N/A

• OSM recovery system is being used

  Yes

  No

  N/A

• Classifier covers in place

  Yes

  No

  N/A

• Generic label process being followed

  Yes

  No

  N/A

• White board updated

  Yes

  No

  N/A

• Machine running proper Rate

  Yes

  No

  N/A

• Run Record filled it properly

  Yes

  No

  N/A

• All heats at set point

  Yes

  No

  N/A

Line F

• Spare vacuum line in place

  Yes

  No

  N/A

• Shadow board full of necessary items

  Yes

  No

  N/A

• Red/Green trash cans used properly

  Yes

  No

  N/A

• OSM recovery system is being used

  Yes

  No

  N/A

• Classifier covers in place

  Yes

  No

  N/A

• Generic label process being followed

  Yes

  No

  N/A

• White board updated

  Yes

  No

  N/A

• Machine running proper Rate

  Yes

  No

  N/A

• Run Record filled it properly

  Yes

  No

  N/A

• All heats at set point

  Yes

  No

  N/A

Line J

• Spare vacuum line in place

  Yes

  No

  N/A

• Shadow board full of necessary items

  Yes

  No

  N/A

• Red/Green trash cans used properly

  Yes

  No

  N/A

• OSM recovery system is being used

  Yes

  No

  N/A

• Classifier covers in place

  Yes

  No

  N/A

• Generic label process being followed

  Yes

  No

  N/A

• White board updated

  Yes

  No

  N/A

• Machine running proper Rate

  Yes

  No

  N/A

• Run Record filled it properly

  Yes

  No

  N/A

• All heats at set point

  Yes

  No

  N/A

Line L

• Spare vacuum line in place

  Yes

  No

  N/A

• Shadow board full of necessary items

  Yes

  No

  N/A

• Red/Green trash cans used properly

  Yes

  No

  N/A

• OSM recovery system is being used

  Yes

  No

  N/A

• Classifier covers in place

  Yes

  No

  N/A

• Generic label process being followed

  Yes

  No

  N/A

• White board updated

  Yes

  No

  N/A

• Machine running proper Rate

  Yes

  No

  N/A

• Run Record filled it properly

  Yes

  No

  N/A

• All heats at set point

  Yes

  No

  N/A

• Team leader signature

  Sign

Mezzanine

Line V

• Material lines locked

  Yes

  No

  N/A

• Material Lines Labeled

  Yes

  No

  N/A

• Box material properly labeled

  Yes

  No

  N/A

• All boxes properly covered

  Yes

  No

  N/A

• All hopper lids properly in place

  Yes

  No

  N/A

• Mezz record complete, lines verified and material usage recovered.

  Yes

  No

  N/A

Line F

• Material lines locked

  Yes

  No

  N/A

• Material Lines Labeled

  Yes

  No

  N/A

• Box material properly labeled

  Yes

  No

  N/A

• All boxes properly covered

  Yes

  No

  N/A

• All hopper lids properly in place

  Yes

  No

  N/A

• Mezz record complete, lines verified and material usage recovered.

  Yes

  No

  N/A

Line J

• Material lines locked

  Yes

  No

  N/A

• Material Lines Labeled

  Yes

  No

  N/A

• Box material properly labeled

  Yes

  No

  N/A

• All boxes properly covered

  Yes

  No

  N/A

• All hopper lids properly in place

  Yes

  No

  N/A

• Mezz record complete, lines verified and material usage recovered.

  Yes

  No

  N/A

Line L

• Material lines locked

  Yes

  No

  N/A

• Material Lines Labeled

  Yes

  No

  N/A

• Box material properly labeled

  Yes

  No

  N/A

• All boxes properly covered

  Yes

  No

  N/A

• All hopper lids properly in place

  Yes

  No

  N/A

• Mezz record complete, lines verified and material usage recovered.

  Yes

  No

  N/A