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Process Audits - Flat pack
Some of the questions below would need to be confirmed on ERP
1.
Auditor's Name
2.
Work Area/ Machine
3.
Operator's Name
4.
QC Inspector's Name
5.
JOB Number
6.
Operator.
Is the JOB ticket at the machine/ work area?
Yes
No
Comments
7.
Is the sample and proof available in JOB ticket?
Yes
No
Comments
8.
Is the color standard for reference?
Yes
No
Comments
9.
Is WIP tag present?
Yes
No
Comments
10.
Case specs are correct for this JOB?
Yes
No
Comments
11.
Case label was verified and signed by operator?
Yes
No
Comments
12.
Case configuration is performed per ERP specs?
Yes
No
Comments
13.
Operator verifies material before pallet configuration?
Yes
No
Comments
14.
Are dividers placed on each level of pallets?
Yes
No
Comments
15.
There is no mixed material on same pallet?
Yes
No
Comments
16.
Pallet quantities are correct?
Yes
No
Comments
17.
No labels are printed in advance?
Yes
No
Not applicable
Comments
18.
Packers.
Case label and ERP tag are correct? (If apply)
Yes
No
Not Applicable
Comments
19.
Cases are properly sealed and with no damages (If apply)
Yes
No
Not Applicable
Comments
20.
QC.
First piece inspection was properly documented for current JOB?
Yes
No
Comments
21.
Customer samples are per customer requirements? (If apply)
Yes
No
Not Applicable
Add Customer and number of samples
22.
Are there any labels pending to be post? (more than 1hr)
Yes
No
Comments
23.
Does pallets with ERP Tag and QC stamp have any discrepancies?
Yes
No
Comments
24.
Wrapping.
Is there any pallets already wrapped without QC stamp?
Yes
No
Comments
25.
During wrapping process, are labels placed on the right area?
Yes
No
Comments
26.
Does pallets with ERP Tag and QC stamp have any discrepancies?
Yes
No
Comments
