Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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WHAT LOT NUMBERS ARE IN THE CRADLE
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WHAT ASSEMBLIES/DIES ARE IN THE CRADLE
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DOES THE COLOR MATCH WHAT IS IN METAL INFO
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DOES THE QUANTITY ON THE TICKET MATCH THE QUANTITY IN THE CRADLE
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DOES THE ASSEMBLY LENGTH MATCH WHAT IS ON THE PAPERWORK
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WAS SHEER TEST PERFORMED FOR EACH ASSEMBLY
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IS THE VINYL CORRECT AND ORENTATED CORRECTLY FOR EACH ASSEMBLY
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IS EACH DIE OF THE THE ASSEMBLIES ORENTATED CORRECTLY
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IS THE MATERIAL FELTED CORRECTLY
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ARE THE SEPERATOR BARS FULLY PROTECTED; RED HOSE COVER TO THE TOP AND IF NEEDED RED CAPS TAPED ON
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IS MATERIAL SEPERATED IN AN ORDERLY FASHION
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IF A NON THERMAL DIE, DOES THE RUBBER/GASKET MATCH THE PAPERWORK