Title Page
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Conducted on
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Prepared by
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Location
Trim Circuit QA-Ckl-BR-WACOP-002
Trim Circuit QA-Ckl-BR-WACOP-002
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Mould Oil – check even coverage across plate
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Why did it fail? (attach photo if relevant)
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Tile Operator conducting thickness & weight checks review quality point forms
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Why did it fail? (attach photo if relevant)
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Weight check as per spec on data collection form
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Why did it fail? (attach photo if relevant)
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Extruder mister is working showing correct water on knives
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Why did it fail? (attach photo if relevant)
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Check compaction across tile if dry on Watercourse check mould oil
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Why did it fail? (attach photo if relevant)
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Check blowers are operating and are removing crumbs effectively
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Why did it fail? (attach photo if relevant)
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Random check of tile to confirm wet side nail hole is being met – barge only
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Why did it fail? (attach photo if relevant)
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Random check of tile to confirm taper cuts at top and bottom are being met
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Why did it fail? (attach photo if relevant)
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Check for guillotine dags and crumbs
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Why did it fail? (attach photo if relevant)
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Side knife cut is good, cutting all the way on both sides – barge only
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Why did it fail? (attach photo if relevant)
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Metering drum has slurry running down angled up right to left
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Why did it fail? (attach photo if relevant)
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Travel along paint sealer conveyor is smooth with no plate twisting
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Why did it fail? (attach photo if relevant)
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Check sealer guns are operating properly (check for even coverage on Phoenix)
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Why did it fail? (attach photo if relevant)
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Smooth travel of loaded plates travelling on Downhill, no twisting
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Why did it fail? (attach photo if relevant)
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Check back of rack for slurry down back of tile, slump and pusher marks
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Why did it fail? (attach photo if relevant)
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Check front of racks for GTs, nose overhang, pusher marks, dags and blisters
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Why did it fail? (attach photo if relevant)
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Curing chamber curtains are in good condition and working correctly
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Why did it fail? (attach photo if relevant)
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Unloader outfeed tiles unloading smoothly no other issues
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Why did it fail? (attach photo if relevant)
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Tiles de-palleting smoothly and bins are not accumulating waste
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Why did it fail? (attach photo if relevant)
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Packer operator conducting checks review quality point forms
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Why did it fail? (attach photo if relevant)
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Tiles traversing packer corner to collator smoothly
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Why did it fail? (attach photo if relevant)
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Packer is collating tiles without issues
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Why did it fail? (attach photo if relevant)
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Strap is being applied with good tension at strapper 1 and 2
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Why did it fail? (attach photo if relevant)
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Rotator and robot working with no issues
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Why did it fail? (attach photo if relevant)
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Packed tiles do not overhang the pallet
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Why did it fail? (attach photo if relevant)
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Boards being used on every pallet – barge only
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Why did it fail? (attach photo if relevant)
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Finished pack is straight and tightly packed
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Why did it fail? (attach photo if relevant)
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Product label is applied to packs in correct position and has correct details
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Why did it fail? (attach photo if relevant)
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Strap around pallet being applied by line forklift
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Additional notes:
