Title Page
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Site conducted
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Conducted on
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Machine
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Shift
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Customer
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BAN Number
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BWO
Process checks
Board Quality
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Please add photos of board on feed line
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Please enter bundle amount according to the Spec
Gluing
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Internal or External glue flaps
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Please add photos of glue line
Finished Product
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Please add photos of finished product made up as a box or tray
Palletisation
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Please add photos of complete finished pallet
Sign
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Please enter initials & signature
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Team leader quality check
Last Off Checks
Board Quality
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Please add photos of board on feed line
Gluing
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Please add photos of glue line
Finished Product
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Please add photos of finished product made up as a box or tray
Palletisation
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Please add photos of complete finished pallet
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Please scan pallet label
Line Clearance
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Is the order still in progress? i.e. Shift split
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Has all paperwork (PO, Labels, line drawings etc.) been cleared from the computer area ready for the next job?
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All cases/ board removed from the machine
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Have all areas where material can become trapped been checked and cleared? (Feed unit, Diecut section, Palletiser)
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Line clearance validated by (Team Leader / 2nd Operator)
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Is the final pallet a part pallet?
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Does the last pallet quantity match the pallet label?
Shift Split
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Please select oncoming shift
Gluing
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Please add photos of glue line
Finished Product
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Please add photos of finished product made up as a box or tray
Palletisation
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Please add photos of complete finished pallet
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Please scan pallet label
Line Clearance
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Has all paperwork (PO, Labels, line drawings etc.) been cleared from the computer area ready for the next job?
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All cases/ board removed from the machine
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Have all areas where material can become trapped been checked and cleared? (Feed unit, Diecut section, Palletiser)
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Line clearance validated by (Team Leader / 2nd Operator)
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Is the final pallet a part pallet?
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Does the last pallet quantity match the pallet label?
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Have there been any issues with the performance of the product?
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Team leader description and sign off.
Sign
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Please enter intials & signature