Title Page

  • Site conducted

  • undefined

  • undefined

  • undefined

  • Conducted on

  • Machine

  • Shift

  • Customer

  • BAN Number

  • BWO

Process checks

Board Quality

  • Please add photos of board on feed line

  • Please enter bundle amount according to the Spec

Gluing

  • Internal or External glue flaps

  • Please add photos of glue line

Finished Product

  • Please add photos of finished product made up as a box or tray

Palletisation

  • Please add photos of complete finished pallet

Sign

  • Please enter initials & signature

  • Team leader quality check

Last Off Checks

Board Quality

  • Please add photos of board on feed line

Gluing

  • Please add photos of glue line

Finished Product

  • Please add photos of finished product made up as a box or tray

Palletisation

  • Please add photos of complete finished pallet

  • Please scan pallet label

Line Clearance

  • Is the order still in progress? i.e. Shift split

  • Has all paperwork (PO, Labels, line drawings etc.) been cleared from the computer area ready for the next job?

  • All cases/ board removed from the machine

  • Have all areas where material can become trapped been checked and cleared? (Feed unit, Diecut section, Palletiser)

  • Line clearance validated by (Team Leader / 2nd Operator)

  • Is the final pallet a part pallet?

  • Does the last pallet quantity match the pallet label?

Shift Split

  • Please select oncoming shift

Gluing

  • Please add photos of glue line

Finished Product

  • Please add photos of finished product made up as a box or tray

Palletisation

  • Please add photos of complete finished pallet

  • Please scan pallet label

Line Clearance

  • Has all paperwork (PO, Labels, line drawings etc.) been cleared from the computer area ready for the next job?

  • All cases/ board removed from the machine

  • Have all areas where material can become trapped been checked and cleared? (Feed unit, Diecut section, Palletiser)

  • Line clearance validated by (Team Leader / 2nd Operator)

  • Is the final pallet a part pallet?

  • Does the last pallet quantity match the pallet label?

  • Have there been any issues with the performance of the product?

  • Team leader description and sign off.

Sign

  • Please enter intials & signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.