Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Main Drive
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Check main drive chain to ensure proper tension. Remove or replace links as necessary
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Check overload clutch on main drive motor to ensure proper compression and adjustment
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Ensure the blower fan on top of the tunnel is rotating in the proper position
Infeed
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Check condition of infeed belting, sprockets and belt tension
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Check infeed clutch for visible damage
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Inspect photoeye to ensure proper functionality and condition
Pacing Conveyor
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Check condition of pacing conveyor belting, sprockets and belt tension
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Check pacing conveyor clutch for visible damage
Tunnel and Tunnel Conveyor
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Check condition of tunnel conveyor belting, sprockets and belt tension
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Ensure that all the vents and air louvers are clean and clear of debris
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Check condition of tunnel heater elements
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Ensure proper operation of tunnel cooling fan
Seal Bar (air)
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Inspect cylinder for wear, ensure shaft seals are not leaking
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Inspect cold bar for wear. Silicone pad should be spongy not hard. Teflon tape should be in good condition
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Inspect hot bar for wear. Teflon coating should not be scratched
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Check condition of cord and cord sets for hot bar
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Check overall functionality of seal bar to ensure levelness, compression, proper seal on front and back side of package, and proper cutoff
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Inspect product at seal bar photoeye to ensure proper functionality and condition
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Inspect the seal bar up and down prox to ensure proper functionality and condition
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Inspect seal bar chain tension
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Adjust timers and temperatures as necessary
Seal Bar (servo)
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Inspect servo cables for wear
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Inspect servo belt and seal bar belt for wear and verify proper tension
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Inspect cold bar for wear. Silicone pad should be spongy not hard. Teflon tape should be in good condition
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Inspect hot bar for wear. Teflon coating should not be scratched
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Check condition of cord and corsets for the hot bar
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Check overall functionality of seal bar to ensure levelness, compression, proper seal on front and back side of package, and proper cutoff
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Inspect product at seal bar photoeye to ensure proper functionality and condition
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Inspect the seal bar home/over travel prox
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Adjust timers and temperatures as necessary
Film Feed and Dancer Bars
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Inspect all dancer bar rollers for proper condition and functionality
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Inspect web broken and film feed photo eyes and flags. Ensure proper location of dancer bar
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Inspect dancer bar weights to make sure that the proper tension is on the film so the film feeds properly
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Inspect film feed rollers to ensure grip tape is in good condition
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Inspect film feed clutch for visible damage
Top and Bottom Film Racks and Mandrels
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Ensure that the cradles slide out properly
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Ensure that the UHMW bearing surface is in good condition and not in need of replacement
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Inspect shafts and collets to ensure the collet tightens properly to shaft and has no physical damage
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Check operation of low film feed alert photoeye
Side Load Film Racks and Splice Bar
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Check condition of rollers to ensure that they are rolling properly and not hindering the flow of the film
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Check operation of low film alert photoeye
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Check 45 degree bars to make sure that air jets are adjusted properly
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Check to make sure that film centering devices still adjust properly on film rack
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Check splice bar for proper operation
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Check condition and tension of splice wire
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Check condition of bars to ensure Teflon seal tape is in good condition
Film Hoist
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Check condition of film hoist chain
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Check condition of film hoist attachment
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Ensure that the hoist lifts and lowers properly with smooth operation of the motor
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Check to make sure that the film hoist rotates and moves in and out appropriately
Additional Items
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Ensure good package quality coming out of the backside of the wrapper
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Ensure that the wrapper is running fast enough for production rates
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Ensure documentation for changeover is clear
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Ensure proper operation of all guarding and guard circuitry