Tetra Pak Vancouver Flexo CIL Audit

• Machine

Crew

• Operator

• Was present for the duration of the CIL?

• Helper

• Was present for the duration of the CIL?

• Take off

• Was present for the duration of the CIL?

• Maintenance

• Was present for the duration of the CIL?

• Conducted on

  Date

• Prepared by

• Add media

  Media

• Select date

  Date

Rollstand

• If lubing was done, was it completed was it done correctly (No under/over lubing)

  Yes

  No

  N/A

• Was the area properly inspected and were tags written for anything that needs to be addressed?

  Yes

  No

  N/A

• Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  Yes

  No

  N/A

Splicer

• If lubing was done, was it completed was it done correctly (No under/over lubing)

  Yes

  No

  N/A

• Was the area properly inspected and were tags written for anything that needs to be addressed?

  Yes

  No

  N/A

• Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  Yes

  No

  N/A

Print units

• If lubing was done, was it completed was it done correctly (No under/over lubing)

  Yes

  No

  N/A

• Was the area properly inspected and were tags written for anything that needs to be addressed?

  Yes

  No

  N/A

• Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  Yes

  No

  N/A

Abhesive

• If lubing was done, was it completed was it done correctly (No under/over lubing)

  Yes

  No

  N/A

• Was the area properly inspected and were tags written for anything that needs to be addressed?

  Yes

  No

  N/A

• Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  Yes

  No

  N/A

Cutter creaser

• If lubing was done, was it completed was it done correctly (No under/over lubing)

  Yes

  No

  N/A

• Was the area properly inspected and were tags written for anything that needs to be addressed?

  Yes

  No

  N/A

• Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  Yes

  No

  N/A

Delivery/Stacker

• If lubing was done, was it completed was it done correctly (No under/over lubing)

  Yes

  No

  N/A

• Was the area properly inspected and were tags written for anything that needs to be addressed?

  Yes

  No

  N/A

• Does the area of the machine frame, critical components(including under guards), and surrounding area(including tools) look clean and 5s?

  Yes

  No

  N/A

• What grade does this CIL deserve?<br>A-100% Everything was completed and extraordinary effort was given by the crew<br>B->80% Some items missed, but priority items were completed with quality<br>C->80% Items were missed, some effort was made but lacking quality<br>D-<80% Many items misses, it is clear that the crew was not participating 100% of the time<br>F-<80% Might as well of just ran the machine. This CIL must be rescheduled with mgmt supervision

  A

  B

  C

  D

  F

• Add signature

  Sign