Some of the questions below would need to be confirmed on ERP 

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* 1. Auditor's Name

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* 2. Work Area/ Machine

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* 3. Operator's Name

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* 4. QC Inspector's Name

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* 5. JOB Number

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* 6. Operator. Is the JOB ticket at the machine/ work area?

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* 7. Is the sample and proof available in JOB ticket?

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* 8. Is the color standard for reference?

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* 9. Is WIP tag present?

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* 10. Case specs are correct for this JOB?

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* 11. Case label was verified and signed by operator?

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* 12. Case configuration is performed per ERP specs?

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* 13. Operator verifies material before pallet configuration?

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* 14. Are dividers placed on each level of pallets?

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* 15. There is no mixed material on same pallet?

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* 16. Pallet quantities are correct?

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* 17. No labels are printed in advance?

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* 18. Packers. Case label and ERP tag are correct? (If apply)

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* 19. Cases are properly sealed and with no damages (If apply)

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* 20. QC. First piece inspection was properly documented for current JOB?

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* 21. Customer samples are per customer requirements? (If apply)

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* 22. Are there any labels pending to be post? (more than 1hr)

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* 23. Does pallets with ERP Tag and QC stamp have any discrepancies?

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* 24. Wrapping. Is there any pallets already wrapped without QC stamp?

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* 25. During wrapping process, are labels placed on the right area?

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* 26. Does pallets with ERP Tag and QC stamp have any discrepancies?

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