Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • WHAT LOT NUMBERS ARE IN THE CRADLE

  • WHAT ASSEMBLIES/DIES ARE IN THE CRADLE

  • DOES THE COLOR MATCH WHAT IS IN METAL INFO

  • DOES THE QUANTITY ON THE TICKET MATCH THE QUANTITY IN THE CRADLE

  • DOES THE ASSEMBLY LENGTH MATCH WHAT IS ON THE PAPERWORK

  • WAS SHEER TEST PERFORMED FOR EACH ASSEMBLY

  • IS THE VINYL CORRECT AND ORENTATED CORRECTLY FOR EACH ASSEMBLY

  • IS EACH DIE OF THE THE ASSEMBLIES ORENTATED CORRECTLY

  • IS THE MATERIAL FELTED CORRECTLY

  • ARE THE SEPERATOR BARS FULLY PROTECTED; RED HOSE COVER TO THE TOP AND IF NEEDED RED CAPS TAPED ON

  • IS MATERIAL SEPERATED IN AN ORDERLY FASHION

  • IF A NON THERMAL DIE, DOES THE RUBBER/GASKET MATCH THE PAPERWORK

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