Title Page
-
Audit Title
-
Conducted on
-
Prepared by:
-
EE being Audited:
-
Shift being Audited:
Roll prep
-
Is the EE's work area clean and free of hazards or debris?
-
Is the EE inspecting rolls for damage prior to prepping for use on the machine?
-
If damage is found did he/she report it to the clamp truck driver for replacement or assistance in peeling off the damage?
-
Is the EE only peeling off the necessary amount to ensure a reliable splice can be made?
-
Is the EE using the proper tools to prep the roll and move it in to position?
-
Is the EE picking up the damaged wraps in safe increments of 6 wraps or less of 42lb or less. 3 wraps or less of 55lb. or higher?
-
Is the EE using safe lifting practices when lifting and placing peel in the peel cart?
Splice Prep
-
Upon chucking up roll. Did EE spin the roll a full rotation to ensure the roll was still damage free?
-
Did EE line up the roll with the running roll provided its the same size and grade for the current order?
-
Did EE properly thread the spliced head and minimize the forward tail waste?
-
Did EE properly crease and apply splice tape to ensure a good seal?
-
Did EE properly index the splice using one of the proven methods taught in the facility?
-
Did the EE properly run The head in and set the brake after removing as much slack as possible?
-
Did the operator verify he had a green light signifying he had an armed splicer?
Positioning for the splice
-
Was the EE at the splicer ready to splice at least 2 minutes prior to the splice?
-
Is the EE making proper call outs to the dry end to alert them of the impending splice?
-
Is the dry end responding to the wet end call outs?
-
Did the EE successfully make the splice? If No, then why not?
-
Did the EE have to manually fire the splicer or did copar fire it automatically?
